1452842338 1690494000 N16813 NASNATHBABU - - - 391208 1121 15 LT1 211 0.5000 0 7678 41 1 0 3 1 111 1.6700 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003846284D 0 0 0 1 0 0 0 0 0 0 NASNATHBABU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842420 1738307233 N40321 YAMANUR SAB SO ABDUL SHUKUR SAB # 590/143 RAZA ULL MUSTHAFA NAGARA 391208 1541 15 LT1 211 1 0 3820 53 1 0 3 1 22 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111824402 0 0 0 1 0 0 0 0 0 0 YAMANUR SAB SO ABDUL SHUKUR SAB,# 590/143 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842415 1760494000 N29441 SAMMINLLA SAB S/O NAZEER SAB #588/18 391208 646 15 LT1 211 0.5000 0 2018 71 1 0 3 1 0 1 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111123720284 0 0 0 0 0 0 0 0 0 0 SAMMINLLA SAB,S/O NAZEER SAB #588/18 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842423 1770494000 N22539 SMT. SHAHEEDA W/O SYED SADIQ SAB. S.P. N22539 DOOR 586/139 RAJAULLA MUSTAFA NAGARA 391208 471 15 LT1 211 0.2400 0 125 0 1 0 28 1 2 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003878274D 0 0 0 0 0 0 0 0 0 0 SMT. SHAHEEDA W/O SYED SADIQ SAB. S.P.,N22539 DOOR 586/139 RAJAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842397 1780011383 N30808 ABEDABU W/O ABDUL HAK SAB N30808 #591/147 RAZAULLA MUSTAFA NAGAR 391208 1576 15 LT1 211 0.5000 0 9700 69 1 0 3 1 1 0 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004703977D 0 0 0 1 0 0 0 0 0 0 ABEDABU W/O ABDUL HAK SAB,N30808 #591/147 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842394 1780494000 N12874 SRI. YASEEN KHAN S/O LATHIF SAB N12874 # 586/77 RAZAULLA MUSTAFA NAGARA 391208 216 15 LT1 211 0.2000 0 7894 210 1 0 3 1 109 0 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111116258211 0 0 0 1 0 0 0 0 0 0 SRI. YASEEN KHAN S/O LATHIF SAB,N12874 # 586/77 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452842493 1809389076 N37071 SHAIK AHAMAD A C S/O ATHAR CHAMAN SAB #586/145 391208 521 15 LT1 211 1 0 8183 134 1 0 3 1 0 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111358819 0 0 0 2 0 0 0 0 0 0 SHAIK AHAMAD A C S/O ATHAR CHAMAN SAB,#586/145 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2389297 1 0 0 0 0 0 85.0800 94 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452842558 1870494000 N22891 SRI NABI SAB S/O HONNUR SAB N22891 # 586/143 - 391208 506 15 LT1 211 0.2400 0 14883 91 1 0 3 1 217 3.1500 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003869738D 0 0 0 1 0 0 0 0 0 0 SRI NABI SAB S/O HONNUR SAB,N22891 # 586/143 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842295 1893244389 N45725 SMT NOORJAHAN BI WO DADAPEER #586/50 RAZA UL MUSTAFA NAGARA 391208 61 15 LT1 211 1 0 2196 102 1 0 3 1 17 1.4300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111121947095 0 0 0 1 0 0 0 0 0 0 SMT NOORJAHAN BI WO DADAPEER,#586/50 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452842522 1902594000 N28765 ZAHERABHI W/O DADAPEER #586/52,II MAIN, I CROSS, 391208 41 15 LT1 211 0.5000 0 11117 66 1 0 3 1 0 0 0 0 810 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003850118D 0 0 0 1 0 0 0 0 0 0 ZAHERABHI,W/O DADAPEER #586/52,II MAIN, I CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452842281 1970494000 N21827 MAHAMMAD RAFIULLA #588/33 391208 751 15 LT1 211 0.2400 0 11061 35 1 0 3 1 -110 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003878042D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD RAFIULLA,#588/33 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842471 2001494000 N10614 SADHIK - - - 391208 941 15 LT1 211 0.4800 0 13515 48 1 0 3 1 976 6.2100 0 0 1340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003871502D 0 0 0 1 0 0 0 0 0 0 SADHIK,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842478 2020311934 N44927 SADIQ SO MEHABOOB SAB # 590/101 RAZA ULLA MUSTAFA NAGARA 391208 1106 15 LT1 211 1 0 6441 117 1 0 3 1 557 7.3800 0 0 2150 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.2150 (ignore if paid) 0 10000 111119928026 0 0 0 1 0 0 0 0 0 0 SADIQ SO MEHABOOB SAB,# 590/101 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842460 2127295311 N30760 Kareem sab s/o Nanne sab waderahalli #585/21, 2ND MAIN, 6th cross, Razaulla mustafa nagara 391208 661 15 LT1 211 1 0 6897 49 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004703971D 0 0 0 1 0 0 0 0 0 0 Kareem sab s/o Nanne sab waderahalli,#585/21, 2ND MAIN, 6th cross, Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452842503 2132243234 N38423 KHALEEL KHAN SO JAMAL KHAN #586/116 RAZA UL MUSTAFA NAGARA 391208 341 15 LT1 211 1 0 11215 140 1 0 3 1 -127 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111375169 0 0 0 2 0 0 0 0 0 0 KHALEEL KHAN SO JAMAL KHAN,#586/116 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2595453 1 0 0 0 0 0 160.5800 177 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842556 2170494000 N27085 KHADAR BASHA S/O FAQRUDDIN SAB #590/123, RAZAULLA MUSTAFA NAGARA, 391208 1441 15 LT1 211 1 0 20033 89 1 0 3 1 0 0 0 0 1850 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 100003853849D 0 0 0 1 0 0 0 0 0 0 KHADAR BASHA,S/O FAQRUDDIN SAB #590/123, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842317 2181494000 N6972 MG MUNNANSAB - - - 391208 351 15 LT1 211 0.2400 0 5319 27 1 0 2 0 0 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003848573D 0 0 0 0 0 0 0 0 0 0 MG MUNNANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842321 2199894290 N33923 MUHAMMED SAMIULLA S/O MAHABOOB SAB #588/27A 391208 691 15 LT1 211 1 0 8390 78 1 0 3 0 116 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 111111379029 0 0 0 0 0 0 0 0 0 0 MUHAMMED SAMIULLA S/O MAHABOOB SAB,#588/27A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2505636 1 0 0 0 0 0 38.9600 49 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842320 2201494000 N11051 SRI, T. AZMUDDIN S/O BAVIKATTE AHAMAD SAB # 590/111. RAZAULLA MUSTAF NAGARA 391208 1361 15 LT1 211 0.4400 0 5784 34 1 0 3 1 0 1 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859856D 0 0 0 1 0 0 0 0 0 0 SRI, T. AZMUDDIN,S/O BAVIKATTE AHAMAD SAB # 590/111. RAZAULLA MUSTAF NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842430 2245861823 N30582 ADIL SHA, S/O LATE ANWAR SAB BADI #589/58 2ND MAIN, 8TH CROSS 391208 971 15 LT1 211 1 0 7193 44 1 0 2 0 7 0 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004703970D 0 0 0 0 0 0 0 0 0 0 ADIL SHA, S/O LATE ANWAR SAB BADI,#589/58 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842391 2270494000 N27537 SAMEEDA BHANU W/O JAFFER SAB #586/122-P,RAZAULLA MUSTAFA NAGARA, 391208 261 15 LT1 211 1 0 27231 212 1 0 3 1 1801 9.1400 0 0 980 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003872634D 0 0 0 2 0 0 0 0 0 0 SAMEEDA BHANU,W/O JAFFER SAB #586/122-P,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 187.9500 200 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452842523 2304888423 N31037 ABDUL DAWOOD SAB S/O ABDUL WAZEED SAB #70 RAZAULLA MUSTAFA NAGARA 391208 156 15 LT1 211 0.5000 0 5220 56 1 0 3 1 0 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004703223D 0 0 0 1 0 0 0 0 0 0 ABDUL DAWOOD SAB S/O ABDUL WAZEED SAB,#70 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842533 2312594000 N23763 BABU SAB DAVANGERE - 391208 36 15 LT1 211 0.2400 0 9735 40 1 0 3 1 489 3.9300 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003880810D 0 0 0 2 0 0 0 0 0 0 BABU SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.2800 35 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452842534 2341279320 N35634 RIHANA BANU W/O AMANULLA #588/28, 391208 701 15 LT1 211 0.5000 0 5201 18 1 0 3 1 0 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111419438 0 0 0 1 0 0 0 0 0 0 RIHANA BANU W/O AMANULLA,#588/28, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2161239 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842286 2380494000 N23998 MOULA SAB DAVANGERE. - 391208 1456 15 LT1 211 0.2400 0 4443 110 1 0 3 1 0 0 0 0 830 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111115671844 0 0 0 0 0 0 0 0 0 0 MOULA SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842311 0890494000 N16687 MOHAMD - - - 391208 651 15 LT1 211 0.2400 0 1139 43 1 0 3 1 6 4.2200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 1000000 111113360856 0 0 0 1 0 0 0 0 0 0 MOHAMD,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-12-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452842608 2470494000 N28361 NOOR AHMED SAB BANKAPURA S/O ABDUL REHAMAN SAB BANKAPURA #588/30, RAZAULLA MUSTAFA NAGARA 391208 731 15 LT1 211 1 0 6042 31 1 0 3 1 -18 0 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873637D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED SAB BANKAPURA,S/O ABDUL REHAMAN SAB BANKAPURA #588/30, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842298 2480494000 N23540 SYED SULEMAN DAVANGERE - 391208 1626 15 LT1 211 0.5000 0 9996 54 1 0 3 1 294 2.3100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003866677D 0 0 0 2 0 0 0 0 0 0 SYED SULEMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842302 2490342382 N46810 SRI ABDUL SATTAR SO MOHAMMED JAFAR #591/144(A) RAZA UL MUSTAFA NAGARA 391208 1551 15 LT1 211 1 0 1322 62 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111123838599 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SATTAR SO MOHAMMED JAFAR,#591/144(A) RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452842303 2490494000 N6897 XXX - - - 391208 956 15 LT1 211 0.6000 0 6233 71 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111409861 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842543 2499595959 N41814 MASJID A BARKATIYA PRESIDENT #586/62 RAZA ULLA MUSTHAFA NAGARA 391208 81 15 LT1 211 1 0 6578 91 1 0 3 1 1 0 0 0 1530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1530 (ignore if paid) 0 10000 111113394097 0 0 0 1 0 0 0 0 0 0 MASJID A BARKATIYA PRESIDENT,#586/62 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842625 2560494000 N29016 MAHABOOB BI W/O JAMAL SAB #586/125,RAZAULL MUSTHAFA NAGAR 391208 416 15 LT1 211 0.5000 0 1182 46 1 0 3 1 419 3.4100 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111121732057 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O JAMAL SAB #586/125,RAZAULL MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452842619 2580494000 N25912 MUBEENA BHI DAVANGERE. - 391208 1336 15 LT1 211 1 0 11346 65 1 0 3 1 -302 0 0 0 930 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003850716D 0 0 0 1 0 0 0 0 0 0 MUBEENA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452842300 2590494000 N5061 * - - - 391208 451 15 LT1 211 0.2400 0 5404 97 1 0 3 1 106 1 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112430375 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452842545 2612594000 N12876 . SMT HASHMATH BI W/O BASHEER SAB, #586/49 MUSTAFA NAGARA DVG . . 391208 66 15 LT1 211 0.1600 0 9778 122 1 0 3 1 712 3.6400 0 0 1230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003863281D 0 0 0 2 0 0 0 0 0 0 .,SMT HASHMATH BI W/O BASHEER SAB, #586/49 MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.0400 75 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452842549 2618900807 N34083 SYED MIYA SAB S/O SYED HUSSAIN MIYA SAB #590/120A 391208 1426 15 LT1 211 1 0 11832 116 1 0 3 1 319 2.8400 0 0 950 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111342473 0 0 0 1 0 0 0 0 0 0 SYED MIYA SAB S/O SYED HUSSAIN MIYA SAB,#590/120A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452842627 2660494000 N29290 TAJ UNNISHA W/O M.D.SALAHUDDIN #589/63; 391208 1036 15 LT1 211 0.5000 0 8402 97 1 0 3 1 -1 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004705455D 0 0 0 1 0 0 0 0 0 0 TAJ UNNISHA,W/O M.D.SALAHUDDIN #589/63; 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842282 2390494000 N3946 ANAVAR SAB - - - 391208 1041 15 LT1 211 0.2000 0 2619 59 1 0 3 1 -668 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111113360854 0 0 0 1 0 0 0 0 0 0 ANAVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842553 2680494000 N24662 CHAMAN BHI DAVANGERE. - 391208 631 15 LT1 211 0.5000 0 11064 65 1 0 3 1 51 0 0 0 1130 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003885385D 0 0 0 0 0 0 0 0 0 0 CHAMAN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452842596 2755766766 N41023 YASEEN BEIG SO MADAR BEIG SHEIK SANADI # 590/46 RAZA ULLA MUSTHAFA NAGARA 391208 1401 15 LT1 211 0.5000 0 8001 147 1 0 3 1 288 1.4300 0 0 1750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111112010687 0 0 0 2 0 0 0 0 0 0 YASEEN BEIG SO MADAR BEIG SHEIK SANADI,# 590/46 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452842595 2760494000 N29442 SAMMINLLA SAB S/O NAZEER SAB #588/18 391208 641 15 LT1 211 0.5000 0 7454 88 1 0 3 1 295 1.4900 0 0 630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004704512D 0 0 0 1 0 0 0 0 0 0 SAMMINLLA SAB,S/O NAZEER SAB #588/18 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842590 2780494000 N12544 . NISAR AHAMAD S/O HUSSAIN SAB #509/96 MUSTAFA NAGAR DAVANAGERE . . 391208 1271 15 LT1 211 0.2800 0 8989 89 1 0 3 1 0 1.1500 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003871188D 0 0 0 1 0 0 0 0 0 0 .,NISAR AHAMAD S/O HUSSAIN SAB #509/96 MUSTAFA NAGAR DAVANAGERE . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452842599 2783030694 N33922 MUHAMMED SAMIULLA S/O MAHABOOB SAB #588/27 391208 686 15 LT1 211 1 0 8089 85 1 0 3 1 61 2.4400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 111111376284 0 0 0 2 0 0 0 0 0 0 MUHAMMED SAMIULLA S/O MAHABOOB SAB,#588/27 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-12-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1452842322 2789593205 N44049 CHAMAN SO NABHI SAB # 591/150 RAZAULLA MUSTHAFA NAGARA 391208 1601 15 LT1 211 1 0 651 9 1 0 3 1 -78 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999 111118302096 0 0 0 1 0 0 0 0 0 0 CHAMAN SO NABHI SAB,# 591/150 RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452842324 2790494000 N7106 XXX - - - 391208 781 15 LT1 211 0.2000 0 1238 14 1 0 3 1 89 1 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111123720285 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842428 2849809000 N31010 SHABBIR SAB S/O DAWAL SAB #590/103 RAZAULLA MUSTHAPA NAGAR DAVANGERE 391208 1306 15 LT1 211 0.5000 0 7699 67 1 0 3 1 -4 1 147 0 800 3912 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004705461D 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB,S/O DAWAL SAB #590/103 RAZAULLA MUSTHAPA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842280 2890494000 N4866 * MIGADDR N4866 391208 261 15 LT1 211 0.2000 0 5437 58 1 0 3 1 456 3.5200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 100003859784D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N4866 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842527 2954459465 N48387 SRI SYEDA HASINA BANU WO H M MUJAHID KHAN DR NO 590/100, RAZA ULLA MUSTAFA NAGARA1 391208 0 15 LT1 211 1 0 1187 90 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 1B2564044375 0 0 0 2 0 0 0 0 0 0 SRI SYEDA HASINA BANU WO H M MUJAHID KHAN,DR NO 590/100, RAZA ULLA MUSTAFA NAGARA1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842630 2960494000 N27572 HASEENABHI W/O T.TIPPUSAB #589/82, II MAIN, 9TH 391208 1166 15 LT1 211 0.5000 0 651 33 1 0 3 1 19 2.6100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1E1666130624 0 0 0 1 0 0 0 0 0 0 HASEENABHI,W/O T.TIPPUSAB #589/82, II MAIN, 9TH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842566 2971494000 N4548 IBRAHIM SAB - - - 391208 436 15 LT1 211 0.1200 0 10637 106 1 0 3 1 1213 8.8500 0 0 930 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003862402D 0 0 0 2 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452842560 2980494000 N11832 HUSSAIN BEE W/O.MUZAR BABU SAB #2655,SHIVA NAGAR RIGHT SIDE 391208 226 15 LT1 211 0.4800 0 3964 103 1 0 3 1 163 1 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111115671843 0 0 0 1 0 0 0 0 0 0 HUSSAIN BEE,W/O.MUZAR BABU SAB #2655,SHIVA NAGAR RIGHT SIDE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842318 3001494000 N11857 * ALLABHAKSHI BIN HUSSAIN SAB, MAHABOOB NAGARA ,DAVANAGERE - 391208 1476 15 LT1 211 0.8400 0 27 54 1 0 3 1 473 5.9900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1E4564130979 0 0 0 1 0 0 0 0 0 0 *,ALLABHAKSHI BIN HUSSAIN SAB, MAHABOOB NAGARA ,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.3600 26 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842386 3043958140 N44057 SABIYABANU WO A MOHAMMED KALEEM ULLA # 591/156-157-158. RAZA ULLA MUSTAFA NAGAR 391208 1646 15 LT1 211 1 0 1745 75 1 0 3 1 98 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111118251524 0 0 0 1 0 0 0 0 0 0 SABIYABANU WO A MOHAMMED KALEEM ULLA,# 591/156-157-158. RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842384 3070494000 N26936 RIYAZ AHMED S/O SUBHAN SAB #588/11, RAZAULLAMUSTAFA NAGARA, 391208 596 15 LT1 211 0.5000 0 2028 105 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111120382368 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O SUBHAN SAB #588/11, RAZAULLAMUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842290 3101494000 N5095 SMT. ATHIQA BANU W/O MOHAMMED MUSTAFA N5095 # 586/123-P ANEKONDA, DAVANAGERE. 391208 256 15 LT1 211 0.2400 0 10214 18 1 0 3 1 -267 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003856383D 0 0 0 1 0 0 0 0 0 0 SMT. ATHIQA BANU W/O MOHAMMED MUSTAFA,N5095 # 586/123-P ANEKONDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842539 3112594000 N23603 NOORJHAN BHI DAVANGERE - 391208 56 15 LT1 211 0.5000 0 6526 43 1 0 3 1 83 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003878641D 0 0 0 1 0 0 0 0 0 0 NOORJHAN BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.2000 35 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452842537 3122594000 N12972 SRI RAJABAKSHI SO HUSEN PEER N12972 - 391208 91 15 LT1 211 0.1000 0 2393 124 1 0 3 1 1 1.2000 0 0 1460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 111125200875 0 0 0 1 0 0 0 0 0 0 SRI RAJABAKSHI SO HUSEN PEER,N12972 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.0500 90 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452842536 3140277657 N32163 M.D.KALEEMULLA S/O M.DASTHAGIR SAB #591/156 TO 158B 391208 1636 15 LT1 211 1 0 13015 162 1 0 3 1 132 0 0 0 1220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110305036 0 0 0 1 0 0 0 0 0 0 M.D.KALEEMULLA S/O M.DASTHAGIR SAB,#591/156 TO 158B 0 0 0 0 0 0 0 0 2026-01-15 0 10030924677 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452842314 3201494000 N3699 SRI. AZMATH ULLA S/O BUDEN SAB N3699#588/9 -RAZAULLA MUSTAFA NAGARA 2nd MAIN 6th CROSS 391208 586 15 LT1 211 0.2400 0 17858 191 1 0 3 1 -1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003872520D 0 0 0 1 0 0 0 0 0 0 SRI. AZMATH ULLA S/O BUDEN SAB,N3699#588/9 -RAZAULLA MUSTAFA NAGARA 2nd MAIN 6th CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842308 3209467512 N48388 SRI SYEDA HASINA BANU WO H M MUJAHID KHAN DR NO 590/100, RAZA ULLA MUSTAFA NAGARA12 391208 0 15 LT1 211 1 0 1275 95 1 0 3 1 855 6.8300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 1B9064044377 0 0 0 1 0 0 0 0 0 0 SRI SYEDA HASINA BANU WO H M MUJAHID KHAN,DR NO 590/100, RAZA ULLA MUSTAFA NAGARA12 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842342 3270494000 N27739 NOOR AHMED SAB BANKAPURA S/O ABDUL REHAMAN SAB BANKAAPURA #588/30, RAZAULLA MUSTAFA NAGARA, 391208 726 15 LT1 211 1 0 7467 56 1 0 3 1 0 0 0 0 400 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003855288D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED SAB BANKAPURA,S/O ABDUL REHAMAN SAB BANKAAPURA #588/30, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842349 3272517356 N44695 FATHIMA ANJUM WO SYED SAMEER AHAMED R # 586/120 & 121, RAJA ULL MUSTAFA NAGARA 391208 286 15 LT1 211 1 0 3714 125 1 0 3 1 0 0 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111119404500 0 0 0 0 0 0 0 0 0 0 FATHIMA ANJUM WO SYED SAMEER AHAMED R,# 586/120 & 121, RAJA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842340 3280494000 N24697 ABDUL WAZEED SAB DAVANGERE. - 391208 1341 15 LT1 211 1 0 17034 119 1 0 3 1 465 3.7000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003846295D 0 0 0 2 0 0 0 0 0 0 ABDUL WAZEED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452842297 3401200143 N40320 YAMANUR SAB SO ABDUL SHUKUR SAB # 590/143 RAZA ULL MUSTHAFA NAGARA 391208 1536 15 LT1 211 1 0 6126 136 1 0 3 1 473 4.1200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 100000 111111824401 0 0 0 1 0 0 0 0 0 0 YAMANUR SAB SO ABDUL SHUKUR SAB,# 590/143 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1452842561 3490494000 N7479 NANDINI - - - 391208 741 15 LT1 211 0.2400 0 11093 114 1 0 3 1 3 1 0 0 1530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003854850D 0 0 0 1 0 0 0 0 0 0 NANDINI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842399 3569578130 N36056 FATHIMABI W/O KHASEEM SAB #586/127 391208 401 15 LT1 211 0.5000 0 4150 23 1 0 3 1 -36 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111383489 0 0 0 1 0 0 0 0 0 0 FATHIMABI W/O KHASEEM SAB,#586/127 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2234151 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842407 3570494000 N27491 KHADAR BASHA S/O FAQRUDDIN SAB #590/123, RAZAULLA MUSTAFA NAGARA 391208 1446 15 LT1 211 1 0 12059 98 1 0 2 0 0 0 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003851238D 0 0 0 0 0 0 0 0 0 0 KHADAR BASHA,S/O FAQRUDDIN SAB #590/123, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842611 3590494000 N4545 * - - - 391208 1161 15 LT1 211 0.2000 0 2298 16 1 0 3 1 9 0 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111119895018 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842319 3633366759 N38673 ABDUL RAHAMAN SO HONNUR SAB # 589/71 RAJA ULL MUSTHAFA NAGARA 391208 1096 15 LT1 211 1 0 6459 67 1 0 3 1 97 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111181274 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN SO HONNUR SAB,# 589/71 RAJA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2633091 1 0 0 0 0 0 84.5000 93 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842408 3660494000 N9108 . . . . . 391208 196 15 LT1 211 0.4800 0 7285 50 1 0 3 1 43 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003875243D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452842405 3675304380 N30215 Nazima Bhanu w/o Nayaz ahmed #588/13/A Razaulla mustafa nagara 391208 611 15 LT1 211 1 0 11235 75 1 0 3 1 7 0 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 999999 8071700453D 0 0 0 0 0 0 0 0 0 0 Nazima Bhanu w/o Nayaz ahmed,#588/13/A Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842359 3690494000 N8520 SMT. SHABANA BANU W/O SYED AMANULLA N8520 # 590/111-P ANEKONDA, RAGHAVENDRA LAYOUT, 391208 1356 15 LT1 211 0.2400 0 2134 75 1 0 3 1 0 1.9500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111120451431 0 0 0 1 0 0 0 0 0 0 SMT. SHABANA BANU W/O SYED AMANULLA,N8520 # 590/111-P ANEKONDA, RAGHAVENDRA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842541 3760494000 N29430 DADAPEER S/O KASIM SAB #589/42; RAZULLA MUSTHAPA NAGAR 391208 811 15 LT1 211 0.5000 0 7565 43 1 0 3 1 -300 0 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004703969D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O KASIM SAB #589/42; RAZULLA MUSTHAPA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452842628 3780494000 N12867 . MAHABOOB SAB S/O BHASHA SAB RAZAVULLA MUSTAFA NAGARA DVG . . 391208 50 15 LT1 211 0.1600 0 5286 57 1 0 2 0 83 1.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 100003879158D 0 0 0 0 0 0 0 0 0 0 .,MAHABOOB SAB S/O BHASHA SAB RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842606 3800732744 N45206 RESHMA BANU WO FAYAZ AHAMED I #58/23 RAZAULLA MUSTAFA NAGAR 391208 681 15 LT1 211 1 0 3174 125 1 0 3 1 428 2.1700 0 0 790 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111120809514 0 0 0 2 0 0 0 0 0 0 RESHMA BANU WO FAYAZ AHAMED I,#58/23 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452842296 3816326531 N44497 T AJMUDDIN SO LATE AHAMED SAB BOUDI # 58/72 RAJA ULLA MUSTAFA NAGARA 391208 0 15 LT1 211 1 0 3121 101 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111119358627 0 0 0 1 0 0 0 0 0 0 T AJMUDDIN SO LATE AHAMED SAB BOUDI,# 58/72 RAJA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842307 3906111883 N32450 MOHAMMED ZABIULLA S/O ABDUL RAVOOF SAB #589/88 II MAIN ROAD 391208 1221 15 LT1 211 0.5000 0 4384 39 1 0 3 1 -5 0 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111176037 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZABIULLA S/O ABDUL RAVOOF SAB,#589/88 II MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842392 3960494000 N27573 SADIQ S/O K.NAZEER SAB #589/58, II MAIN, 8TH CROSS, 391208 981 15 LT1 211 1 0 11926 100 1 0 3 1 -31 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003882127D 0 0 0 1 0 0 0 0 0 0 SADIQ,S/O K.NAZEER SAB #589/58, II MAIN, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842577 4070494000 N26935 RIYAZ AHMED S/O SUBHAN SAB #588/11, RAZAULLAMUSTAFA NAGARA, 391208 591 15 LT1 211 0.5000 0 6195 51 1 0 3 1 -29 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003878800D 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,S/O SUBHAN SAB #588/11, RAZAULLAMUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452842571 4090372692 N29995 Imran s/o Nazeer Sab #589/73 391208 1116 15 LT1 211 0.5000 0 6385 77 1 0 3 1 360 2.9700 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004705462D 0 0 0 1 0 0 0 0 0 0 Imran s/o Nazeer Sab,#589/73 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842305 4101494000 N7386 IMAM SAB - - - 391208 176 15 LT1 211 0.2400 0 6635 0 1 0 28 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003859371D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842312 4201494000 N13597 KHADARSAB - - - 391208 306 15 LT1 211 0.2000 0 10216 76 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003874024D 0 0 0 2 0 0 0 0 0 0 KHADARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842422 4251782948 N33931 SMT DILSHAD BANU W/O H. SUBHAN SAB N-33931 # 591/145 RAZAULLA MUSTAFA NAGAR, 391208 1561 15 LT1 211 1 0 9022 83 1 0 3 1 1 2.2100 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111427198 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD BANU W/O H. SUBHAN SAB,N-33931 # 591/145 RAZAULLA MUSTAFA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842343 4290570757 NEH5226 KHALEEL KHAN SO JAMAL KHAN # 586/116 RAZA UL MUSTAFA NAGARA 391208 336 15 LT1 211 1 0 2018 30 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111423507 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN SO JAMAL KHAN,# 586/116 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2595451 1 0 0 0 0 0 27.7500 38 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842429 4363339752 N30820 SADIQ ULLA S/O MAHAMMED HUSSAIN SAB #590/95 RAZAULLA MUSTAFA NAGARA 391208 1266 15 LT1 211 1 0 6239 40 1 0 3 1 -4 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004705381D 0 0 0 1 0 0 0 0 0 0 SADIQ ULLA S/O MAHAMMED HUSSAIN SAB,#590/95 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842357 4390494000 N15860 MAHAMD JAKRYA - - - 391208 211 15 LT1 211 0.2400 0 36 25 1 0 3 1 237 1.4800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1E9263992333 0 0 0 1 0 0 0 0 0 0 MAHAMD JAKRYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842565 4490494000 N8245 SAHARABI - - - 391208 856 15 LT1 211 0.4800 0 4574 67 1 0 3 1 655 6.2700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003858355D 0 0 0 2 0 0 0 0 0 0 SAHARABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1452842476 4540283694 N42225 SRI RAJABHAKSHI SO HUSSAIN PEER #591-146 RAZAULLA MUSTAFA NAGAR 391208 1566 15 LT1 211 1 0 4 144 1 0 3 1 -18 0 0 0 1960 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1960 (ignore if paid) 0 0 1E5815155658 0 0 0 1 0 0 0 0 0 0 SRI RAJABHAKSHI SO HUSSAIN PEER,#591-146 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842519 4560494000 N27029 ABDULLA SAB S/O KHADAR SAB #586, RAZAULLA MUSTAFA NAGARA, 391208 386 15 LT1 211 1 0 15269 36 1 0 3 1 -31 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003844174D 0 0 0 1 0 0 0 0 0 0 ABDULLA SAB,S/O KHADAR SAB #586, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1452842562 4590494000 N2348 IBRAHIM SAB - - - 391208 936 15 LT1 211 0.1200 0 7989 146 1 0 3 1 51 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111114989093 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842306 4609644346 NEH4727 MAHABOOB BASHA S/O ABDUL AZAD #590/138 391208 1496 15 LT1 211 2 0 12124 104 1 0 3 1 0 0 0 0 1220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111337762 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA S/O ABDUL AZAD,#590/138 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2233570 1 0 0 0 0 0 116.8300 129 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842285 4620221120 N34962 GULAB JAN W/O MUNEER BASHA #586/66 391208 126 15 LT1 211 0.5000 0 11732 159 1 0 3 1 278 1.4200 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111252911 0 0 0 1 0 0 0 0 0 0 GULAB JAN W/O MUNEER BASHA,#586/66 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 BC2081776 1 0 0 0 0 0 118.3500 130 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1452842540 4660494000 N28882 SHHAHANAZ BHI MOHAMMED JAKAULLA #589/87, RAZAULLA MUSTAFA NAGARA 391208 1211 15 LT1 211 0.5000 0 6635 70 1 0 3 1 367 2.8400 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004705463D 0 0 0 0 0 0 0 0 0 0 SHHAHANAZ BHI,MOHAMMED JAKAULLA #589/87, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452842516 4666647907 N48294 SRI ZABI ULLA SO SYED SAB DR NO 686/119, RAZAULLA MUSTHAFA NAGARA 391208 0 15 LT1 211 1 0 791 69 1 0 3 1 2 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1B5621719755 0 0 0 1 0 0 0 0 0 0 SRI ZABI ULLA SO SYED SAB,DR NO 686/119, RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842559 4675563222 N46844 SRI BUDEN KHAN SO KHALANDAR KHAN #590/141 RAZA UL MUSTAFA NAGARA 391208 1526 15 LT1 211 1 0 2267 99 1 0 3 1 510 4.7200 0 0 650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111123902710 0 0 0 1 0 0 0 0 0 0 SRI BUDEN KHAN SO KHALANDAR KHAN,#590/141 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842564 4690494000 N13573 SMT. RIHANA BANU W/O ARIF KHAN - N13573#590/106 -RAZAUL MUSTAF NAGARA 391208 1331 15 LT1 211 0.2400 0 2367 68 1 0 3 1 0 1 0 0 830 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111115370138 0 0 0 1 0 0 0 0 0 0 SMT. RIHANA BANU W/O ARIF KHAN,- N13573#590/106 -RAZAUL MUSTAF NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842348 4748509155 N42215 JAFFAR SO SHABBEER SAB #590/127 RAZA ULLA MUSTHAFA NAGARA 391208 1471 15 LT1 211 1 0 3757 78 1 0 3 1 0 0 0 0 590 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111113762538 0 0 0 2 0 0 0 0 0 0 JAFFAR SO SHABBEER SAB,#590/127 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842354 4760494000 N29429 DADAPEER S/O KASIM SAB #589/42; RAZULLA MUSTHAPA NAGAR 391208 816 15 LT1 211 0.5000 0 10230 60 1 0 3 1 0 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703976D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O KASIM SAB #589/42; RAZULLA MUSTHAPA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842353 4780494000 N13580 . JAMAL SAB S/O CHAMAN SAB, N13580 #80/3 RAZA ULLA MUSTAFA NAGARA 391208 1176 15 LT1 211 0.1800 0 6169 111 1 0 3 1 85 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111340461 0 0 0 1 0 0 0 0 0 0 .,JAMAL SAB S/O CHAMAN SAB, N13580 #80/3 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842358 4844020334 N38384 BASHEER AHMAD SO MOHIDDIN SAB # 586/120 RAZA ULL MUSTAFA NAGARA 391208 296 15 LT1 211 0.5000 0 4446 33 1 0 3 1 50 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111418793 0 0 0 0 0 0 0 0 0 0 BASHEER AHMAD SO MOHIDDIN SAB,# 586/120 RAZA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2596216 1 0 0 0 0 0 52.8300 58 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842360 4860494000 N19899 SMT FARIDHA BEGAM W/O KALANDER SAB ANAGONDA RAJAULLA MUSTAF NAGARA 391208 1511 15 LT1 211 0.2400 0 11111 76 1 0 3 1 266 1.3500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003844017D 0 0 0 1 0 0 0 0 0 0 SMT FARIDHA BEGAM,W/O KALANDER SAB ANAGONDA RAJAULLA MUSTAF NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842361 4870494000 N22538 SMT. SHAHEEDA W/O SYED SADIQ SAB. S.P. N22538 DOOR NO. 586/139 RAJAULLA MUSTAFA NAGARA 391208 466 15 LT1 211 0.5000 0 9208 0 1 0 28 1 -423 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003857145D 0 0 0 0 0 0 0 0 0 0 SMT. SHAHEEDA W/O SYED SADIQ SAB. S.P.,N22538 DOOR NO. 586/139 RAJAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842362 4880494000 N12360 NOOR AHAMED .. . . 391208 736 15 LT1 211 0.2500 0 8655 67 1 0 3 1 52 0 0 0 750 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003846214D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,.. . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842524 4960494000 N27514 SMT. AKHILA BANU W/O MUNEER SAB N27514#586/134, RAZAULLA MUSTAFA NAGARA, 391208 426 15 LT1 211 0.5000 0 1992 84 1 0 3 1 263 1.3300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111115370139 0 0 0 2 0 0 0 0 0 0 SMT. AKHILA BANU W/O MUNEER SAB,N27514#586/134, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842526 4970494000 N22764 KHUSHISBI DAVANAGERE - 391208 1086 15 LT1 211 0.2400 0 7111 74 1 0 3 1 180 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003856404D 0 0 0 2 0 0 0 0 0 0 KHUSHISBI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842532 4971494000 N8219 XXX - - - 391208 1006 15 LT1 211 0.2400 0 10185 87 1 0 3 1 67 0 0 0 960 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003853428D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842609 4990494000 N11692 HAZIRABI - - - 391208 1126 15 LT1 211 1 0 1415 126 1 0 3 1 6 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1E2375951639 0 0 0 1 0 0 0 0 0 0 HAZIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842604 4999432229 N33032 SRI KHADIRAPLA IMRAN S/O KHADIRAPLA ABDUL SALAM SAB N33032 #586/136 RAZAULLA MUSTHAFA NAGAR 391208 446 15 LT1 211 0.5000 0 5479 75 1 0 3 1 332 1.5400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111399487 0 0 0 0 0 0 0 0 0 0 SRI KHADIRAPLA IMRAN S/O KHADIRAPLA ABDUL SALAM SAB,N33032 #586/136 RAZAULLA MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-01-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842610 5001494000 N8131 XXX - - - 391208 791 15 LT1 211 0.1200 0 10860 43 1 0 3 1 -58 0 0 0 860 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003863768D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842413 5081494000 N6539 SRI.K. AJAMATH ULLA S/O KULUMI DADASAHEB N6539#586/118 P -R.M.NAGARA 391208 316 15 LT1 211 0.1200 0 212 16 1 0 3 1 -46 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111120451435 0 0 0 0 0 0 0 0 0 0 SRI.K. AJAMATH ULLA S/O KULUMI DADASAHEB,N6539#586/118 P -R.M.NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452842416 5090494000 N13579 . SABRIN TAZ W/O MAHABOOB ALI #83 RAZAVULLA MUSTAFA NAGARA . . 391208 1171 15 LT1 211 0.1800 0 7472 68 1 0 3 1 -2 2.1200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003884233D 0 0 0 1 0 0 0 0 0 0 .,SABRIN TAZ W/O MAHABOOB ALI #83 RAZAVULLA MUSTAFA NAGARA . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842418 5099737497 N44696 FATHIMA ANJUM WO SYED SAMEER AHAMED R # 586/120 & 121 , RAJA ULL MUSTAFA NAGARA 391208 281 15 LT1 211 1 0 1293 42 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111119404499 0 0 0 1 0 0 0 0 0 0 FATHIMA ANJUM WO SYED SAMEER AHAMED R,# 586/120 & 121 , RAJA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452842605 5217018730 N42137 RIYAZ AHAMMED SO LATE K SUBHAN SAB #588-11 RAZAULLA MUSTAFA NAGAR 391208 601 15 LT1 211 1 0 1542 36 1 0 3 1 11 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111113791701 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMMED SO LATE K SUBHAN SAB,#588-11 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842304 5227118600 N42497 SRI CHANDPEER SO NANNE SAB #586/124 RAZA ULLA MUSTAFA NAGAR 391208 231 15 LT1 211 0.5000 0 4906 102 1 0 3 1 0 0 0 0 1050 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111114837333 0 0 0 1 0 0 0 0 0 0 SRI CHANDPEER SO NANNE SAB,#586/124 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842510 5268296547 N38770 SYED SALEEM SO SYED KHALEEL SAB # 590/126 RAZA ULL MUSTHAFA NAGARA 391208 1466 15 LT1 211 1 0 5400 98 1 0 3 1 -5 1.4900 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111404342 0 0 0 1 0 0 0 0 0 0 SYED SALEEM SO SYED KHALEEL SAB,# 590/126 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2645434 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452842473 5361243459 N35633 RIHANA BANU W/O AMANULLA #588/28 391208 716 15 LT1 211 0.5000 0 4890 53 1 0 3 1 147 1.2100 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111414347 0 0 0 1 0 0 0 0 0 0 RIHANA BANU W/O AMANULLA,#588/28 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2161240 1 0 0 0 0 0 39 49 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842470 5367723015 N36024 NUSRATH BANU W/O DADAPEER #586/54. 391208 16 15 LT1 211 1 0 4019 44 1 0 3 1 195 1.1800 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111313292 0 0 0 1 0 0 0 0 0 0 NUSRATH BANU W/O DADAPEER,#586/54. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2234423 1 0 0 0 0 0 28.7600 39 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842489 5374020302 N30759 ISAQ SAB S/O JAMAL SAB #590 RAZAULLA MUSTAFA NAGARA 391208 1436 15 LT1 211 2 0 109 65 1 0 3 1 0 0 0 0 880 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.880 (ignore if paid) 0 0 1E2046226682 0 0 0 1 0 0 0 0 0 0 ISAQ SAB S/O JAMAL SAB,#590 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842502 5380494000 N23483 BALKISH BHANU DAVANGERE - 391208 461 15 LT1 211 0.2400 0 8255 75 1 0 3 1 852 6.4600 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003856986D 0 0 0 2 0 0 0 0 0 0 BALKISH BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452842626 5504550582 N30680 Badagi Anwar Sab, s/o Imamsab #589/44 Raza ul Musthafa nagar 391208 826 15 LT1 211 0.5000 0 8705 19 1 0 3 1 250 2.4400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004703975D 0 0 0 1 0 0 0 0 0 0 Badagi Anwar Sab, s/o Imamsab,#589/44 Raza ul Musthafa nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842410 5560494000 N28949 MAULA SAB S/O PEERU SAB DODDAMANI #590/125, 391208 1451 15 LT1 211 0.5000 0 1853 34 1 0 3 1 0 0 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003846314D 0 0 0 1 0 0 0 0 0 0 MAULA SAB,S/O PEERU SAB DODDAMANI #590/125, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842403 5564473187 N31258 SMT NAZEERA BI W/O KHALIL SAB RAZA-UL-MUSTAFA NAGARA 391208 626 15 LT1 211 1 0 4503 31 1 0 3 1 54 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111397354 0 0 0 1 0 0 0 0 0 0 SMT NAZEERA BI W/O KHALIL SAB,RAZA-UL-MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842401 5568436448 N36023 NUSRATH BANU W/O DADAPEER #586/54.. 391208 6 15 LT1 211 1 0 9424 85 1 0 3 1 55 0 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111246747 0 0 0 1 0 0 0 0 0 0 NUSRATH BANU W/O DADAPEER,#586/54.. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2234422 1 0 0 0 0 0 77.2400 85 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452842398 5590494000 N11590 NOOR AMED - - - 391208 1111 15 LT1 211 0.4600 0 9909 25 1 0 3 1 -16 0 0 0 300 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003860865D 0 0 0 1 0 0 0 0 0 0 NOOR AMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842513 5680494000 N23293 RIYAZUNISSA DAVANGERE - 391208 876 15 LT1 211 0.2400 0 8182 77 1 0 3 1 316 7.1800 0 0 1100 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003854159D 0 0 0 1 0 0 0 0 0 0 RIYAZUNISSA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452842514 5680530469 NEH6013 MUBEEN TAJ WO KHALEEQ UR RAHAMAN # 22 RAZA ULLA MUSTHAFA NAGARA 391208 666 15 LT1 211 1 0 623 18 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 111112171953 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ WO KHALEEQ UR RAHAMAN,# 22 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842337 5748744172 N32511 SMT ZAKIRA BEGUM W/O H. S. SYED ABBAS N-32511 DOOR NO. 591/149 RAZAULLA MUSTAFA NAGARA 391208 1586 15 LT1 211 1 0 3804 59 1 0 3 1 -16 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111113741861 0 0 0 1 0 0 0 0 0 0 SMT ZAKIRA BEGUM W/O H. S. SYED ABBAS,N-32511 DOOR NO. 591/149 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842329 5760494000 N29428 SMT ULFATH UNNISA W/O SHABBIR KHAN N29428 DOOR NO.589/42 RAZULLA MUSTHAPA NAGAR, 391208 821 15 LT1 211 0.5000 0 12101 92 1 0 3 1 276 1.4000 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004705464D 0 0 0 1 0 0 0 0 0 0 SMT ULFATH UNNISA W/O SHABBIR KHAN,N29428 DOOR NO.589/42 RAZULLA MUSTHAPA NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452842412 5812594000 N13601 SHAFI - - - 391208 31 15 LT1 211 0.1000 0 5738 78 1 0 3 1 1869 15.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003881222D 0 0 0 2 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2025-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452842335 5834259628 N35047 BATHI IMAM SAB S/O HASAN SAB #589/91 2 ND CROSS 391208 1246 15 LT1 211 1 0 6970 76 1 0 3 1 -5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111396483 0 0 0 1 0 0 0 0 0 0 BATHI IMAM SAB S/O HASAN SAB,#589/91 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2155184 1 0 0 0 0 0 61.7500 68 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842385 5883081382 N44318 MUBEEN TAJ WO NAYEEM KHAN # 586/135 RAJA ULLA MUSTAFA NAGARA 391208 431 15 LT1 211 1 0 3337 73 1 0 3 1 332 2.5400 0 0 780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111118759954 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ WO NAYEEM KHAN,# 586/135 RAJA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452842376 5906704956 N48724 SRI MUHAMMED FAYAZ SO ABDUL MUNAF SAB DR NO- 588/24, ANEKONAD, 6TH CROSS, RAZA ULLA MUSTAFA NAGARA 391208 0 15 LT1 211 1 0 883 103 1 0 3 1 -12730 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1B5205579780 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMED FAYAZ SO ABDUL MUNAF SAB,DR NO- 588/24, ANEKONAD, 6TH CROSS, RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842331 5932706816 N38805 MAHABOOB BASHA SO ABDUL REHAMAN SAB # 586/140 RAJA ULLA MUSTHAFA NAGARA 391208 476 15 LT1 211 1 0 7075 88 1 0 3 1 150 1 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111396280 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA SO ABDUL REHAMAN SAB,# 586/140 RAJA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842421 5960494000 N28322 ABDULLA S/O IBRAHIM SAB #591/152, RAZAULLA MUSTAFA NAGARA, 391208 1611 15 LT1 211 1 0 13010 109 1 0 3 1 510 3.4000 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003876380D 0 0 0 1 0 0 0 0 0 0 ABDULLA,S/O IBRAHIM SAB #591/152, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1452842419 5970494000 N22763 KHURSHIDBI DAVANAGERE - 391208 1091 15 LT1 211 0.2400 0 2598 10 1 0 3 1 -10 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003855771D 0 0 0 1 0 0 0 0 0 0 KHURSHIDBI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842417 5989890086 N44697 FATHIMA ANJUM WO SYED SAMEER AHAMED R # 586/120 & 121. RAJA ULL MUSTAFA NAGARA 391208 291 15 LT1 211 1 0 880 20 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 111119404498 0 0 0 1 0 0 0 0 0 0 FATHIMA ANJUM WO SYED SAMEER AHAMED R,# 586/120 & 121. RAJA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842424 5990494000 N13037 JAMEER SAB MIGADDR N13037 391208 1256 15 LT1 211 0.2400 0 6665 67 1 0 3 1 420 3.2800 0 0 1030 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003868654D 0 0 0 1 0 0 0 0 0 0 JAMEER SAB,MIGADDR N13037 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.8900 34 2024-02-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842467 6070494000 N26927 SALEEM JAVEED S/O SHEIKH DAWOOD SAB #590/99, RAZAULLA MUSTAFA NAGARA, 391208 1286 15 LT1 211 1 0 18003 119 1 0 3 1 8 0 0 0 20 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100003878154D 0 0 0 1 0 0 0 0 0 0 SALEEM JAVEED,S/O SHEIKH DAWOOD SAB #590/99, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842529 6081494000 N7253 XXX - - - 391208 861 15 LT1 211 0.2400 0 3856 54 1 0 3 1 100 1 0 0 440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111423080 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842622 6101494000 N7471 DADAPEER BYADAGI - - - 391208 1326 15 LT1 211 0.2000 0 9657 62 1 0 3 1 -7 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003847940D 0 0 0 2 0 0 0 0 0 0 DADAPEER BYADAGI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1452842624 6122594000 N3947 SMT JARINA DVG - 391208 0 15 LT1 211 0.2000 0 18037 168 1 0 3 1 616 3.0700 0 0 260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003852232D 0 0 0 1 0 0 0 0 0 0 SMT JARINA,DVG - 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842374 6180494000 N26027 DADAPEER DAVANGERE. - 391208 576 15 LT1 211 2 0 4752 85 1 0 3 1 104 0 0 0 1070 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111120468893 0 0 0 2 0 0 0 0 0 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452842365 6181494000 N9109 PEERSAB - - - 391208 201 15 LT1 211 0.5000 0 8203 63 1 0 3 1 6 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003856479D 0 0 0 1 0 0 0 0 0 0 PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842389 6222594000 N11196 JEHAERABI - - - 391208 46 15 LT1 211 0.4600 0 8082 36 1 0 3 1 373 8.4800 0 0 480 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003873588D 0 0 0 1 0 0 0 0 0 0 JEHAERABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842283 6237449286 N34897 YASEEN BEIG S/O MUDAR BEIG SHEIKH SANADHI #590/116 391208 1396 15 LT1 211 1 0 8887 129 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111404804 0 0 0 2 0 0 0 0 0 0 YASEEN BEIG S/O MUDAR BEIG SHEIKH SANADHI,#590/116 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2081647 1 0 0 0 0 0 114.9200 126 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452842542 6280494000 N24272 ARIF KHAN DAVANGERE. - 391208 1066 15 LT1 211 0.5000 0 3387 60 1 0 3 1 370 3.1200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 100006803702 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2803087 1 0 0 0 0 0 47.9200 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842497 6380494000 N23484 BALKISH BHANU DAVANGERE - 391208 456 15 LT1 211 0.2400 0 10840 104 1 0 3 1 338 1.7100 0 0 880 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003864704D 0 0 0 1 0 0 0 0 0 0 BALKISH BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452842499 6390494000 N11599 SHEK AMED - - - 391208 891 15 LT1 211 0.2400 0 6518 26 1 0 3 1 30 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003844159D 0 0 0 1 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.7900 45 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1120 2 1452842427 6470494000 N28014 SMT BUDEN BI W/O PEER SAB #590/97 SHIVA NAGARA ANEKOND 391208 218 15 LT1 211 0.2400 0 5387 15 1 0 28 0 1538 17.7500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 100003869265D 0 0 0 0 0 0 0 0 0 0 SMT BUDEN BI W/O PEER SAB,#590/97 SHIVA NAGARA ANEKOND 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842377 6513521755 N30224 Haseena bhi w/o Mohammed Shabbir #588/34, Razaulla mustafa nagara 391208 771 15 LT1 211 1 0 14684 154 1 0 3 1 1 0 0 0 1280 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100004705465D 0 0 0 1 0 0 0 0 0 0 Haseena bhi w/o Mohammed Shabbir,#588/34, Razaulla mustafa nagara 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452842366 6590494000 N7385 * - - - 391208 181 15 LT1 211 0.2400 0 2465 2 1 0 28 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111381607 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD0912839 1 0 0 0 0 0 19 29 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842350 6670494000 N20922 CHAMAN SAB #586 391208 501 15 LT1 211 0.2400 0 6255 47 1 0 3 1 232 2.0100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003849152D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,#586 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842347 6680494000 N23292 RIYAZUNISSA DAVANGERE - 391208 871 15 LT1 211 0.2400 0 11020 96 1 0 3 1 3 1.2600 0 0 190 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.190 (ignore if paid) 0 999999 100003881088D 0 0 0 1 0 0 0 0 0 0 RIYAZUNISSA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842414 6777069315 N35440 SADIQ S/O NAZEER SAB #598/58 391208 976 15 LT1 211 0.5000 0 4293 0 1 0 3 1 -288 0 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111340995 0 0 0 1 0 0 0 0 0 0 SADIQ S/O NAZEER SAB,#598/58 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2087683 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842425 6780494000 N12878 . M.G.MUNNA SAB #586/133, RAZAVULLA MUSTAFA NAGARA DVG . . 391208 356 15 LT1 211 0.1400 0 6588 61 1 0 3 1 -7 0 0 0 890 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003851006D 0 0 0 1 0 0 0 0 0 0 .,M.G.MUNNA SAB #586/133, RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842356 6880494000 N12979 . SMT SOFIABI W/O DADAPEER #243, RAZAVULLA MUSTAFA NAGARA DVG . . 391208 371 15 LT1 211 0.1000 0 2916 16 1 0 3 1 3 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111124019563 0 0 0 1 0 0 0 0 0 0 .,SMT SOFIABI W/O DADAPEER #243, RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842482 6960095145 N40110 SADRULLA SO LATE SHAFI AHAMMED # 590/100 RAZA ULL MUSTHAFA NAGARA 391208 1296 15 LT1 211 1 0 9950 197 1 0 3 1 168 1 0 0 570 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111700425 0 0 0 1 0 0 0 0 0 0 SADRULLA SO LATE SHAFI AHAMMED,# 590/100 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2934100 1 0 0 0 0 0 115.5000 127 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452842486 6960494000 N27836 SAYIDA BHANU W/O JAFFER SAB #586/122-P, RAZAULLA MUSTAFA NAGARA 391208 266 15 LT1 211 0.5000 0 6232 51 1 0 3 1 -1 0 0 0 650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003856011D 0 0 0 1 0 0 0 0 0 0 SAYIDA BHANU,W/O JAFFER SAB #586/122-P, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-12-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452842487 6970494000 N22637 MOULAN BASHIR AHAMMAD #586/117 391208 331 15 LT1 211 0.2400 0 1310 70 1 0 3 1 209 1.0400 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111125635183 0 0 0 1 0 0 0 0 0 0 MOULAN BASHIR AHAMMAD,#586/117 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842492 6971494000 N7254 XXX - - - 391208 866 15 LT1 211 0.2400 0 7698 77 1 0 3 1 0 1 0 0 310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003851996D 0 0 0 2 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452842483 6980494000 N13592 . SAYIRA BANU W/O MUNAF SAB TIMMANA KATTE, Razavulla Mustafa Nagara DVG 391208 1141 15 LT1 211 0.2000 0 5713 19 1 0 3 1 201 1 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003844757D 0 0 0 2 0 0 0 0 0 0 .,SAYIRA BANU W/O MUNAF SAB TIMMANA KATTE, Razavulla Mustafa Nagara DVG 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842479 6990494000 N7383 IMAMSAB - - - 391208 191 15 LT1 211 0.2400 0 8832 35 1 0 3 1 0 0 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003855587D 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842570 7012594000 N21326 KHAN SAB N21326 #57 RAZ-UL-MUSTAK NAGARA 391208 116 15 LT1 211 0.2400 0 3294 51 1 0 3 1 147 1.9700 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111112027351 0 0 0 1 0 0 0 0 0 0 KHAN SAB,N21326 #57 RAZ-UL-MUSTAK NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842574 7019091748 N48199 SMT SHABINA BANU W/O MOHAMMED RAFIQ HAKIM, DR NO 586/49P,(B) RAZAULLA MUSTHAFA NAGARA 391208 146 15 LT1 211 1 0 1364 93 1 0 3 1 -11084 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111126111747 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU,W/O MOHAMMED RAFIQ HAKIM, DR NO 586/49P,(B) RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842292 7054756784 N33401 DADAPEER S/O TINKAR MAHBOOB SAB #588-7 391208 581 15 LT1 211 1 0 6451 61 1 0 3 1 165 1 0 0 490 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111342612 0 0 0 2 0 0 0 0 0 0 DADAPEER S/O TINKAR MAHBOOB SAB,#588-7 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452842494 7057900061 N42270 SRI. SAIFULLA S/O RAHAMATH ULLA N42270 # 588/32 RAZAULLA MUSTAFA NAGAR 391208 746 15 LT1 211 1 0 6755 132 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111114369353 0 0 0 1 0 0 0 0 0 0 SRI. SAIFULLA S/O RAHAMATH ULLA,N42270 # 588/32 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842485 7080494000 N21292 AMEENA BANU #586/144 391208 516 15 LT1 211 1 0 15987 149 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003869325D 0 0 0 1 0 0 0 0 0 0 AMEENA BANU,#586/144 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1452842481 7090494000 N13574 SRI. NISAR AHMED S/O HASEN SAB N13574 #94 ANEKONDA GRAMA 391208 1276 15 LT1 211 0.4200 0 17679 88 1 0 3 1 168 0 0 0 1630 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003850620D 0 0 0 1 0 0 0 0 0 0 SRI. NISAR AHMED S/O HASEN SAB,N13574 #94 ANEKONDA GRAMA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842316 7149540622 N48198 SMT SHABINA BANU W/O MOHAMMED RAFIQ HAKIM, DR NO 586/49P,(A) RAZAULLA MUSTHAFA NAGARA 391208 141 15 LT1 211 1 0 1388 88 1 0 3 1 0 1 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111126111746 0 0 0 1 0 0 0 0 0 0 SMT SHABINA BANU,W/O MOHAMMED RAFIQ HAKIM, DR NO 586/49P,(A) RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452842334 7166304758 N32747 RESHMA BHANU W/O YUSUF KHAN #588/39P 391208 796 15 LT1 211 0.5000 0 3682 118 1 0 3 1 -1 1 0 0 910 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111116889160 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O YUSUF KHAN,#588/39P 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842333 7170494000 N26874 RIYAZ S/O BASHU SAB, #589/57, RAZAULLA MUSTAFA NAGARA, 391208 966 15 LT1 211 0.5000 0 5705 55 1 0 2 0 -106 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 1000000 1E2984707513 0 0 0 0 0 0 0 0 0 0 RIYAZ,S/O BASHU SAB, #589/57, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 68.3800 75 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842368 7180494000 N24407 CHAMAN DAVANGERE. - 391208 1591 15 LT1 211 2 0 16308 100 1 0 3 1 0 0 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003863553D 0 0 0 1 0 0 0 0 0 0 CHAMAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842339 7241925797 N41234 SRI SYED FAIROZ S/O SYED MOHAMMED ALI N41234 # 589/85 RAZA ULLA MUSTHAFA NAGARA 391208 1186 15 LT1 211 1 0 5525 46 1 0 3 1 23 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 111111854542 0 0 0 1 0 0 0 0 0 0 SRI SYED FAIROZ S/O SYED MOHAMMED ALI,N41234 # 589/85 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842313 7268266636 N30611 SHAWKATH ALI S/O ABDUL JALEEL SAB #590/135 RAZA ULLA MUSTAFA NAGAR 391208 1486 15 LT1 211 1 0 18920 186 1 0 3 0 2082 17.6400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004705382D 0 0 0 1 0 0 0 0 0 0 SHAWKATH ALI S/O ABDUL JALEEL SAB,#590/135 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452842332 7270494000 N26479 MAHABOOB BHI DAVANGERE. - 391208 421 15 LT1 211 0.5000 0 8505 27 1 0 3 1 0 0 0 0 430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003848007D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842381 7280494000 N24273 ARIF KHAN DAVANGERE. - 391208 1071 15 LT1 211 0.5000 0 7979 80 1 0 3 1 761 5.7500 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865191D 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842375 7315419913 N40109 SMT.SYEDA HASEENA BANU W/O H. M. MUJAHID KHAN N40109 # 590/100 RAZA ULL MUSTHAFA NAGARA 391208 1291 15 LT1 211 1 0 6311 98 1 0 3 1 -3 0 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111700424 0 0 0 0 0 0 0 0 0 0 SMT.SYEDA HASEENA BANU W/O H. M. MUJAHID KHAN,N40109 # 590/100 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452842475 7390494000 N7892 AJAMATH BEGAM - - - 391208 1281 15 LT1 211 0.2400 0 16529 97 1 0 3 1 -110 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003860029D 0 0 0 1 0 0 0 0 0 0 AJAMATH BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842327 7470494000 N28626 CHAMAN BHI W/O DADAPEER #589/86, RAZAULLA MUSTAFA NAGARA 391208 1201 15 LT1 211 0.5000 0 8814 53 1 0 3 1 40 0 0 0 840 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003868169D 0 0 0 1 0 0 0 0 0 0 CHAMAN BHI,W/O DADAPEER #589/86, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842330 7479998618 NEH3482 CHAMAN S/O SHAMTHAD BEGAM #150 RAZA-UL-MUSTAFA NAGARA 391208 1596 15 LT1 211 2 0 12295 153 1 0 3 1 159 1 0 0 1260 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111404941 0 0 0 1 0 0 0 0 0 0 CHAMAN S/O SHAMTHAD BEGAM,#150 RAZA-UL-MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452842395 7550710893 N42708 SRI MUHAMMAD NASRULLA KHAN SO HYDAR KHAN #590/140 RAZAULLA MUSTAFA NAGAR 391208 1506 15 LT1 211 1 0 2947 93 1 0 3 1 0 0 0 0 700 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111115191999 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMAD NASRULLA KHAN SO HYDAR KHAN,#590/140 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842315 7570494000 N22526 ALLA BAKSHI #591/151 391208 1606 15 LT1 211 0.5000 0 14972 95 1 0 3 1 164 1 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003854644D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,#591/151 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842383 7590494000 N11214 SHAMSHAR BEGAM - - - 391208 1516 15 LT1 211 0.4800 0 739 132 1 0 3 0 11093 98.6100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1E3078879631 0 0 0 0 0 0 0 0 0 0 SHAMSHAR BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 200.4700 0 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842382 7614030357 N33033 SABIYABI W/O MAHABOOB SAB #586/136A 391208 441 15 LT1 211 0.5000 0 7262 67 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111421315 0 0 0 1 0 0 0 0 0 0 SABIYABI W/O MAHABOOB SAB,#586/136A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842466 7690494000 N11359 MUNAD SAB - - - 391208 1136 15 LT1 211 0.5000 0 5972 74 1 0 3 1 0 1 0 0 640 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003849004D 0 0 0 1 0 0 0 0 0 0 MUNAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842461 7714845063 N41767 MEHABOOB BASHA SO SHAIKH AHAMED #589/52 RAZA ULLA MUSTHAFA NAGARA 391208 926 15 LT1 211 1 0 7235 117 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111112757992 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA SO SHAIKH AHAMED,#589/52 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842509 7715913357 N30573 Tajunnisa w/o Salahuddin Sab #589/63 Razaulla mustafa nagar 391208 1031 15 LT1 211 1 0 3576 10 1 0 3 1 -28 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004703972D 0 0 0 1 0 0 0 0 0 0 Tajunnisa w/o Salahuddin Sab,#589/63 Razaulla mustafa nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842550 7790494000 N10615 SADHIK - - - 391208 946 15 LT1 211 0.4800 0 5406 19 1 0 3 1 0 1.2800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003868216D 0 0 0 1 0 0 0 0 0 0 SADHIK,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842528 7822056207 N38424 KHALEEL KHAN SO JAMAL KHAN # 586/116. RAZA UL MUSTAFA NAGARA 391208 346 15 LT1 211 1 0 6543 63 1 0 3 1 -578 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111381436 0 0 0 1 0 0 0 0 0 0 KHALEEL KHAN SO JAMAL KHAN,# 586/116. RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2595454 1 0 0 0 0 0 60.1700 66 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842580 7834632537 N45020 NAZIMA BANU WO NAYAZ #13/A RAZAULLA MUSTAFA NAGAR 391208 616 15 LT1 211 1 0 2275 24 1 0 3 1 1 0 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111120068756 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU WO NAYAZ,#13/A RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842584 7838866107 N38361 DILSHAD BANU WO S SUBAN SAB # 591/145 RAJA ULL MUSTHAFA NAGAR 391208 1556 15 LT1 211 1 0 10527 103 1 0 3 1 817 6.0900 0 0 990 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111366617 0 0 0 3 0 0 0 0 0 0 DILSHAD BANU WO S SUBAN SAB,# 591/145 RAJA ULL MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452842291 7871494000 N10685 KALIR KHAN - - - 391208 301 15 LT1 211 0.2400 0 1651 85 1 0 3 1 571 7.5300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111124004590 0 0 0 1 0 0 0 0 0 0 KALIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452842459 7890494000 N7384 * - - - 391208 186 15 LT1 211 0.2400 0 6872 36 1 0 2 0 350 4.8100 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003876760D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842463 7902594000 N21325 KHAN SAB #57 391208 121 15 LT1 211 0.2400 0 10328 21 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003866429D 0 0 0 1 0 0 0 0 0 0 KHAN SAB,#57 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842530 7922877777 N41402 MUBEEN TAJ WO KHALEEQ UR RAHAMAN # 22, RAZA ULLA MUSTHAFA NAGARA 391208 676 15 LT1 211 1 0 5379 120 1 0 3 1 0 1 0 0 1050 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111112171955 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ WO KHALEEQ UR RAHAMAN,# 22, RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842372 7960494000 N27837 SAYIDA BHANU W/O JAFFER SAB #586/122-P, RAZAULLA MUSTAFA NAGARA 391208 271 15 LT1 211 0.5000 0 3943 5 1 0 3 1 -26 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003862164D 0 0 0 1 0 0 0 0 0 0 SAYIDA BHANU,W/O JAFFER SAB #586/122-P, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-03-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842369 7971494000 N8135 HEENA PARVEEN D/O ISMAIL SAB N8135 #589/69 RAZAULLA MUSTAFA NAGARA 391208 1076 15 LT1 211 0.2400 0 6702 21 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003873556D 0 0 0 3 0 0 0 0 0 0 HEENA PARVEEN D/O ISMAIL SAB,N8135 #589/69 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452842367 7980494000 N12873 . FHARJANA BI W/O ABDUL SAMMED SAB , RAZAVULLA MUSTAFA NAGARA DVG . . 391208 321 15 LT1 211 0.2400 0 36 32 1 0 3 1 -35 0 0 0 510 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.510 (ignore if paid) 0 0 1E4646032494 0 0 0 1 0 0 0 0 0 0 .,FHARJANA BI W/O ABDUL SAMMED SAB , RAZAVULLA MUSTAFA NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842346 7988367054 NEH6882 FATHIMA ANJUM WO SYED SAMEER AHAMED R # 586/120 & 121 RAJA ULL MUSTAFA NAGARA 391208 276 15 LT1 211 1 0 4572 51 1 0 3 1 0 0 0 0 1250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111119404501 0 0 0 1 0 0 0 0 0 0 FATHIMA ANJUM WO SYED SAMEER AHAMED R,# 586/120 & 121 RAJA ULL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842603 8012712688 N35508 IMAM SAB S/O BABAN SAB N35508 DOOR NO. 590/105. 391208 1316 15 LT1 211 1 0 1671 0 1 0 3 1 -184 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111174687 0 0 0 1 0 0 0 0 0 0 IMAM SAB S/O BABAN SAB,N35508 DOOR NO. 590/105. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2160404 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842607 8019303366 N45591 SRI ZABIULLA SO BHASHA SAB #589/57 RAZA UL MUSTAFA NAGARA ANEKONDA 391208 961 15 LT1 211 1 0 1516 45 1 0 3 1 0 0 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111121657882 0 0 0 1 0 0 0 0 0 0 SRI ZABIULLA SO BHASHA SAB,#589/57 RAZA UL MUSTAFA NAGARA ANEKONDA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842602 8022594000 N3754 SRI. IMRAN KHAN S/O MOHAMMED HANIF KHAN N3754 # 586/59, ANEKOND, DAVANAGERE. 391208 106 15 LT1 211 0.2000 0 11032 27 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003852668D 0 0 0 1 0 0 0 0 0 0 SRI. IMRAN KHAN S/O MOHAMMED HANIF KHAN,N3754 # 586/59, ANEKOND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.7100 59 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842379 8067443417 N41349 FAYAZ SO HUSSAIN PEER #589/89 RAZA ULLA MUSTHAFA NAGARA 391208 1236 15 LT1 211 0.5000 0 2831 46 1 0 3 1 -19 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111112173511 0 0 0 1 0 0 0 0 0 0 FAYAZ SO HUSSAIN PEER,#589/89 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842387 8070494000 N28607 SIKHANDAR S/O MOHAMMED ALI SAB #589/88,RAZAULLA MUSTAFA NAGARA, 391208 1226 15 LT1 211 0.5000 0 9421 101 1 0 3 1 4 1.4400 0 0 220 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003849033D 0 0 0 2 0 0 0 0 0 0 SIKHANDAR,S/O MOHAMMED ALI SAB #589/88,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452842396 8081494000 N6939 SHEK AMED - - - 391208 886 15 LT1 211 0.3600 0 11762 113 1 0 3 1 0 0 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872220D 0 0 0 1 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452842450 8101494000 N10089 NABI SAB - - - 391208 806 15 LT1 211 0.2400 0 8246 60 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003875184D 0 0 0 1 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452842555 8135846025 N30681 Byadgi Anwar Sab, s/o Imam sab #589/44 Raza ul musthafa nagar 391208 831 15 LT1 211 0.5000 0 8055 44 1 0 3 1 -3 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004703551D 0 0 0 1 0 0 0 0 0 0 Byadgi Anwar Sab, s/o Imam sab,#589/44 Raza ul musthafa nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842351 8180494000 N24556 FARIDABHI DAVANGERE. - 391208 381 15 LT1 211 1 0 3690 81 1 0 3 1 231 1.1500 0 0 530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111112992486 0 0 0 1 0 0 0 0 0 0 FARIDABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842576 8212594000 N23589 NAZEER SAB DAVANGERE - 391208 26 15 LT1 211 0.2400 0 3185 30 1 0 3 1 300 1.5500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111112429139 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842569 8236826669 N41235 SRI SYED FAIROZ S/O SYED MOHAMMED ALI N41235 #589/85 RAZA ULLA MUSTHAFA NAGARA 391208 1191 15 LT1 211 1 0 7888 98 1 0 3 1 -145 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 111111854543 0 0 0 1 0 0 0 0 0 0 SRI SYED FAIROZ S/O SYED MOHAMMED ALI,N41235 #589/85 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127 140 2024-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842352 8270494000 N26753 JAMAL KHAN S/O LATE ABDUL REHAMAN SAB #589/91, RAZAULLA MUSTAFA NAGARA, 391208 1151 15 LT1 211 0.5000 0 1628 104 1 0 3 1 -97 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111125635181 0 0 0 1 0 0 0 0 0 0 JAMAL KHAN,S/O LATE ABDUL REHAMAN SAB #589/91, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842629 8363103786 N48197 SMT SHABINA BANU W/O MOHAMMED RAFIQ HAKIM, DR NO 586/49P, RAZAULLA MUSTHAFA NAGARA 391208 136 15 LT1 211 1 0 977 68 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111126111745 0 0 0 2 0 0 0 0 0 0 SMT SHABINA BANU,W/O MOHAMMED RAFIQ HAKIM, DR NO 586/49P, RAZAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842613 8370494000 N28597 SHAFIULLA S/O MOHAMMED HANEEF SAB #586/144, RAZAULLA MUSTAFA NAGAR 391208 511 15 LT1 211 1 0 10074 158 1 0 3 1 481 2.4300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003877571D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O MOHAMMED HANEEF SAB #586/144, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842623 8390494000 N10079 SHEK AMED - - - 391208 911 15 LT1 211 2 0 24050 135 1 0 3 1 -369 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003857502D 0 0 0 1 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842572 8414957818 N39052 MOHAMMED RAFI ULLA SO LATE MOHAMMED KHASIM SAB # 588/33 RAZA ULL MUSTHAFA NAGARA 391208 756 15 LT1 211 0.5000 0 4142 72 1 0 3 1 74 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 100006960874 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI ULLA SO LATE MOHAMMED KHASIM SAB,# 588/33 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2688552 1 0 0 0 0 0 55 61 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842393 8470494000 N26568 MUMTAZ BHI W/O MOHAMMED BASHEER #590/104, RAZAULLA MUSTAFA NAGARA, 391208 228 15 LT1 211 0.2400 0 12270 60 1 0 28 0 -577 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 100003854530D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BHI,W/O MOHAMMED BASHEER #590/104, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842515 0000046448 N29839 Syed Dadapeer S/O MEDLERI BIDI KHALIL SAB, #590-126, ANEKONDA GRAMA, DAVANGERE 391208 1461 15 LT1 211 1 0 11828 145 1 0 3 1 0 0 0 0 1200 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100004705423D 0 0 0 2 0 0 0 0 0 0 Syed Dadapeer,S/O MEDLERI BIDI KHALIL SAB, #590-126, ANEKONDA GRAMA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1452842511 0000091273 N29881 Haseena Banu W/O SHEK AHMAD, #588/3, RAJ UL MUSTHAFA NAGAR, DAVANGERE 577001 391208 546 15 LT1 211 0.5000 0 997 41 1 0 3 1 63 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111124159659 0 0 0 1 0 0 0 0 0 0 Haseena Banu,W/O SHEK AHMAD, #588/3, RAJ UL MUSTHAFA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842521 0000114603 N29880 Haseena Banu W/O SHEK AHMAD, #588/3, RAJ UL MUSTHAFA NAGAR, DAVANGERE 577001 391208 541 15 LT1 211 0.5000 0 7815 90 1 0 3 1 0 0 520 0 0 3912 2026-01-15 0 0 0 2025-10-15 3 0 0 0 0 14007604 0 999999 100004703974D 0 0 0 1 0 0 0 0 0 0 Haseena Banu,W/O SHEK AHMAD, #588/3, RAJ UL MUSTHAFA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-08 2025-10-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842380 0001494000 N5402 SRI. ABDUL RAZAK SAB S/O ABDUL KHADAR SAB N5402 # 586/132 ANEKOUNDA, DAVANAGERE. 391208 366 15 LT1 211 0.2400 0 6126 53 1 0 3 1 -5 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003871979D 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAZAK SAB S/O ABDUL KHADAR SAB,N5402 # 586/132 ANEKOUNDA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842378 0039956578 N34796 ARIF KHAN S/O AHMED ALI KHAN #589/66-67 391208 1056 15 LT1 211 0.5000 0 6500 18 1 0 3 1 0 0 0 0 710 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111424602 0 0 0 1 0 0 0 0 0 0 ARIF KHAN S/O AHMED ALI KHAN,#589/66-67 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2027553 1 0 0 0 0 0 81.0800 89 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842506 0092494976 N43682 DADAPEER SO MIYAJAN SAB #590/113 RAZAUL MUSTHAFA NAGARA 391208 1376 15 LT1 211 1 0 5915 172 1 0 3 1 0 0 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111117335754 0 0 0 1 0 0 0 0 0 0 DADAPEER SO MIYAJAN SAB,#590/113 RAZAUL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.0600 108 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842496 0094427319 N45310 SHABANA BANU WO JABIULLA #586/129 2ND MAIN 5TH CROSS RAZA UL MUSTAFA NAGARA 391208 391 15 LT1 211 1 0 4555 147 1 0 3 1 -3 0 0 0 1340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 111120867773 0 0 0 2 0 0 0 0 0 0 SHABANA BANU WO JABIULLA,#586/129 2ND MAIN 5TH CROSS RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842501 0101494000 N7032 SHAKIRABI - - - 391208 496 15 LT1 211 0.2400 0 9502 88 1 0 3 1 0 0 0 0 760 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003865497D 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842582 0139179636 N38350 ABDULLA SO IBRAHIM SAB # 591/192 RAJA ULL MUSTHAFA NAGAR 391208 1616 15 LT1 211 0.5000 0 2676 51 1 0 3 1 339 3.2500 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111382981 0 0 0 1 0 0 0 0 0 0 ABDULLA SO IBRAHIM SAB,# 591/192 RAJA ULL MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842310 0170494000 N27181 ABIDABHI W/O ABDUL HAQ SAB #591/147, RAZAULLA MUSTAFA NAGARA, 391208 1571 15 LT1 211 1 0 19671 188 1 0 3 1 109 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003881081D 0 0 0 2 0 0 0 0 0 0 ABIDABHI,W/O ABDUL HAQ SAB #591/147, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1452842309 0173385856 N42088 MOHAMMADABBAS VAJIR KUNTAKAR SO VAJIR SAHEB #589/59 RAZAULLA MUSTAFA NAGAR 391208 991 15 LT1 211 1 0 6495 148 1 0 3 1 0 0 0 0 1430 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 111113500891 0 0 0 2 0 0 0 0 0 0 MOHAMMADABBAS VAJIR KUNTAKAR SO VAJIR SAHEB,#589/59 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452842328 0182015412 N35800 HYDER ALI S/O AZGAR ALI #588/37 391208 786 15 LT1 211 1 0 10597 130 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111425994 0 0 0 1 0 0 0 0 0 0 HYDER ALI S/O AZGAR ALI,#588/37 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2177971 1 0 0 0 0 0 90.1700 99 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842431 0194377796 N34082 SYED MIYA SAB S/O SYED HUSSAIN MIYA SAB #590/120 391208 1431 15 LT1 211 1 0 9398 89 1 0 3 1 162 1 0 0 610 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111342456 0 0 0 1 0 0 0 0 0 0 SYED MIYA SAB S/O SYED HUSSAIN MIYA SAB,#590/120 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842426 0220391703 N31666 SRI. IMRAN KHAN S/O MOHAMMED HANIF KHAN N31666 # 586/59 ANEKOUND, DAVANAGERE. 391208 111 15 LT1 211 0.5000 0 6579 80 1 0 3 1 102 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111243768 0 0 0 1 0 0 0 0 0 0 SRI. IMRAN KHAN S/O MOHAMMED HANIF KHAN,N31666 # 586/59 ANEKOUND, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.2700 52 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842432 0222594000 N15837 NARASATH - - - 391208 11 15 LT1 211 0.2400 0 966 22 1 0 3 1 -80 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111122628974 0 0 0 1 0 0 0 0 0 0 NARASATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.0700 42 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842535 0322594000 N4862 * N4862 391208 101 15 LT1 211 0.2400 0 3768 81 1 0 3 1 759 6.1000 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111112075137 0 0 0 1 0 0 0 0 0 0 *,N4862 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842474 0380494000 N25669 FATHIMABHI DAVANGERE. - 391208 396 15 LT1 211 1 0 4184 86 1 0 3 1 0 1 0 0 1310 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1310 (ignore if paid) 0 10000 111113807054 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842477 0390494000 N12924 SAHIDABANU - - - 391208 1521 15 LT1 211 0.2200 0 17857 85 1 0 3 1 10 0 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003869327D 0 0 0 0 0 0 0 0 0 0 SAHIDABANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452842490 0477381996 N32901 KHAJA MAINUDDIEN S/O DADAPEER N32901 #590/119 391208 1406 15 LT1 211 1 0 9199 127 1 0 3 1 187 2.7400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111401359 0 0 0 1 0 0 0 0 0 0 KHAJA MAINUDDIEN S/O DADAPEER,N32901 #590/119 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 BC2232340 1 0 0 0 0 0 114.2900 126 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842491 0490494000 N6540 YOUSUF KHAN - - - 391208 311 15 LT1 211 0.1200 0 9416 40 1 0 3 1 -116 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003851302D 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842469 0574188807 N36022 NUSRATH BANU W/O DADAPEER #586/54 391208 1 15 LT1 211 1 0 5344 86 1 0 3 1 339 2.1200 0 0 450 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111334382 0 0 0 1 0 0 0 0 0 0 NUSRATH BANU W/O DADAPEER,#586/54 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2234421 1 0 0 0 0 0 47.2400 57 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452842567 0660494000 N29119 K.ABDUL KALAM S/O LATE.MAHMED IDRIS SAB #586/141 391208 486 15 LT1 211 1 0 6434 53 1 0 3 1 0 1.3800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003848978D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KALAM,S/O LATE.MAHMED IDRIS SAB #586/141 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842288 0670494000 N22939 SYED DASTAGIR DAVANGERE - 391208 841 15 LT1 211 0.5000 0 5758 59 1 0 3 1 -1 1.3500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003865226D 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842484 0680494000 N25546 CHAND PEER DAVANGERE. - 391208 236 15 LT1 211 0.2400 0 9257 19 1 0 3 1 -1 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003875941D 0 0 0 7 0 0 0 0 0 0 CHAND PEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87.1800 96 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1500 2 1452842480 0690494000 N12645 SHEKAHAMAD - - - 391208 916 15 LT1 211 0.4800 0 6661 38 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003868968D 0 0 0 1 0 0 0 0 0 0 SHEKAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842563 0758584298 NEH4845 KHAJA MOHINUDDIN S/O LATE DADAPEER #590/119 391208 1421 15 LT1 211 1 0 615 2 1 0 3 1 207 1.0900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111345979 0 0 0 1 0 0 0 0 0 0 KHAJA MOHINUDDIN S/O LATE DADAPEER,#590/119 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 BC2396925 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842568 0760494000 N29639 SHABBIR SAB S/O DAWAL SAB #590/103 391208 1301 15 LT1 211 0.5000 0 5510 31 1 0 3 1 277 1.8400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004703322D 0 0 0 1 0 0 0 0 0 0 SHABBIR SAB,S/O DAWAL SAB #590/103 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842294 0770494000 N22498 SMT HASEENA BANU #588/3 391208 536 15 LT1 211 0.5000 0 11079 107 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003845056D 0 0 0 2 0 0 0 0 0 0 SMT HASEENA BANU,#588/3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452842517 0817874983 N45195 ABU KALAM SO MOHAMMED IDRIS SAHEB #141 RAZA UL MUSTAFA NAGAR 391208 481 15 LT1 211 1 0 1477 57 1 0 3 1 -4642 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111120578978 0 0 0 1 0 0 0 0 0 0 ABU KALAM SO MOHAMMED IDRIS SAHEB,#141 RAZA UL MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842402 0836994276 NEH5966 SYED NISSAR KHADRI SO SYED BABAJAN SHA KHADRI # 588/4 RAZA ULLA MUSTHAFA NAGARA 391208 551 15 LT1 211 2 0 4194 131 1 0 3 1 290 2.4200 0 0 950 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111120108855 0 0 0 1 0 0 0 0 0 0 SYED NISSAR KHADRI SO SYED BABAJAN SHA KHADRI,# 588/4 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.3000 119 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452842390 0970494000 N22976 N.H MOHAMMED SAB DAVANGERE - 391208 1081 15 LT1 211 0.2400 0 4190 49 1 0 3 1 396 3.4000 0 0 720 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111111984833 0 0 0 1 0 0 0 0 0 0 N.H MOHAMMED SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842388 0972229546 N41638 FARIDA BI WO B ABDUL REHAMAN #586-131 RAZAULLA MUSTAFA NAGAR 391208 376 15 LT1 211 0.5000 0 3016 65 1 0 3 1 139 1 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111112447736 0 0 0 1 0 0 0 0 0 0 FARIDA BI WO B ABDUL REHAMAN,#586-131 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842507 1001494000 N11602 SHEK AMED - - - 391208 906 15 LT1 211 0.2400 0 9844 68 1 0 3 1 196 1.4500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003873209D 0 0 0 1 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452842504 1021606841 N42251 KHAYAR MOHAMMAD KHAN SO FAZLU REHAMAN KHAN #588/6 RAZAULLA MUSTAFA NAGAR 391208 566 15 LT1 211 1 0 6065 132 1 0 3 1 0 0 0 0 1070 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111113762549 0 0 0 1 0 0 0 0 0 0 KHAYAR MOHAMMAD KHAN SO FAZLU REHAMAN KHAN,#588/6 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452842505 1022069453 N34672 MUBARAK S/O HUSSAIN PEER #590/115 391208 1386 15 LT1 211 1 0 9251 60 1 0 3 1 -10 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111371884 0 0 0 1 0 0 0 0 0 0 MUBARAK S/O HUSSAIN PEER,#590/115 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC1991978 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842508 1022594000 N4863 * - - - 391208 96 15 LT1 211 0.2400 0 5243 37 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003876840AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842498 1024822906 N43606 H SHABBIR AHAMED S/O H ABDUL SUBHAN #588/35 391208 776 15 LT1 211 1 0 3196 78 1 0 3 1 -3 1.4000 0 0 540 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111117203876 0 0 0 1 0 0 0 0 0 0 H SHABBIR AHAMED,S/O H ABDUL SUBHAN #588/35 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.6200 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842581 1039533622 N37112 KHAJA MOHINUDDIN S/O LATE DADAPEER #590/119. 391208 1416 15 LT1 211 1 0 6269 43 1 0 3 1 19 0 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111409068 0 0 0 1 0 0 0 0 0 0 KHAJA MOHINUDDIN S/O LATE DADAPEER,#590/119. 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 BC2396924 1 0 0 0 0 0 73.4300 81 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842585 1051278915 N46809 SRI ABDUL SATTAR SO MOHAMMED JAFAR #591/144 RAZA UL MUSTAFA NAGARA 391208 1546 15 LT1 211 1 0 2592 118 1 0 3 1 2 0 0 0 970 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.970 (ignore if paid) 0 10000 111123838598 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SATTAR SO MOHAMMED JAFAR,#591/144 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1452842587 1067879560 N31655 SHOWKATH JAAN.S W/O ABDUL REHEMAN #589/71 391208 1101 15 LT1 211 1 0 8855 71 1 0 3 1 149 2.1600 0 0 740 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111409690 0 0 0 1 0 0 0 0 0 0 SHOWKATH JAAN.S W/O ABDUL REHEMAN,#589/71 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842299 1080494000 N21020 CHAMAN BI #589/86 391208 1206 15 LT1 211 0.5000 0 4477 55 1 0 3 1 1 4.0800 0 0 1050 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111119895017 0 0 0 2 0 0 0 0 0 0 CHAMAN BI,#589/86 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452842301 1081494000 N6940 SHEK AMED - - - 391208 881 15 LT1 211 0.3600 0 2588 36 1 0 3 1 251 1.9700 0 0 350 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111742632 0 0 0 1 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD1046525 1 0 0 0 0 0 38.7500 49 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452842546 1101494000 N11710 MUPPENNA N11710 391208 656 15 LT1 211 0.4600 0 597 64 1 0 3 1 530 2.7200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1E5492624291 0 0 0 1 0 0 0 0 0 0 MUPPENNA,N11710 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452842544 1106846609 N38144 MAHABOOB BASHA SO ABDUL AZAD # 590/114 RAZAULL MUSTHAFA NAGARA 391208 1381 15 LT1 211 1 0 7140 34 1 0 3 1 -1393 0 0 0 830 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111179857 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA SO ABDUL AZAD,# 590/114 RAZAULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2479724 1 0 0 0 0 0 111.4200 123 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842547 1112594000 N21730 MAHABOOB SAB #586/71 391208 166 15 LT1 211 0.2400 0 1954 41 1 0 3 1 -42 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111120451432 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,#586/71 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842512 1217994000 N29289 TAJ UNNISHA W/O M.D.SALAHUDDIN #589/63; 391208 1026 15 LT1 211 0.5000 0 7094 40 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004703093D 0 0 0 1 0 0 0 0 0 0 TAJ UNNISHA,W/O M.D.SALAHUDDIN #589/63; 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842293 1285088596 N41870 IMTHIYAZ S SO SYED DASTAGEER SAB #589/44 RAZA ULLA MUSTHAFA NAGARA 391208 836 15 LT1 211 1 0 1836 73 1 0 3 1 993 7.4700 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111113144557 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ S SO SYED DASTAGEER SAB,#589/44 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1452842289 1290494000 N15852 RAJIYA BI MIGADDR N15852 391208 219 15 LT1 211 0.2400 0 19879 109 1 0 28 0 -63 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 100003872255D 0 0 0 0 0 0 0 0 0 0 RAJIYA BI,MIGADDR N15852 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842525 1322594000 N4575 SRI L. ABDUL RAHEEM SAB S/O L. MOHAMMED ABBAS SAB # 586/2 RAZA-UL-MUSTAFA NAGARA 391208 171 15 LT1 211 0.1200 0 4205 56 1 0 3 1 -31 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111113409893 0 0 0 1 0 0 0 0 0 0 SRI L. ABDUL RAHEEM SAB S/O L. MOHAMMED ABBAS SAB,# 586/2 RAZA-UL-MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842531 1328320954 N36853 KHALANDAR S/O KHADAR SAB #589/59 391208 986 15 LT1 211 1 0 13962 146 1 0 3 1 0 0 0 0 1940 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111373879 0 0 0 1 0 0 0 0 0 0 KHALANDAR S/O KHADAR SAB,#589/59 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2231804 1 0 0 0 0 0 144.8300 159 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842284 1390494000 N12643 SADIK BASHA S/O SHABBIR SAB # 589/60 391208 1001 15 LT1 211 0.5000 0 7050 33 1 0 3 1 213 1.4400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 100003862841D 0 0 0 1 0 0 0 0 0 0 SADIK BASHA,S/O SHABBIR SAB # 589/60 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.5500 26 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842538 1432654937 N42252 KHAYAR MOHAMMAD KHAN SO FAZLU REHAMAN KHAN #588/6 RAZAULLA MUSTAFA NAGAR 391208 571 15 LT1 211 1 0 5384 46 1 0 3 1 54 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111114299531 0 0 0 1 0 0 0 0 0 0 KHAYAR MOHAMMAD KHAN SO FAZLU REHAMAN KHAN,#588/6 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1452842615 1449260549 N35062 SADATHULLA S/O H.K.ATHAULLA #589/84 391208 1181 15 LT1 211 1 0 11468 79 1 0 3 1 56 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111280023 0 0 0 1 0 0 0 0 0 0 SADATHULLA S/O H.K.ATHAULLA,#589/84 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2155774 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842620 1463959288 N39053 MOHAMMED RAFI ULLA SO LATE MOHAMMED KHASIM SAB # 588/33. RAZA ULL MUSTHAFA NAGARA 391208 761 15 LT1 211 0.5000 0 2223 69 1 0 3 1 0 0 0 0 240 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006960875 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI ULLA SO LATE MOHAMMED KHASIM SAB,# 588/33. RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2688553 1 0 0 0 0 0 10.5800 21 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842621 1478673713 N35748 SAJEELA BHANU W/O MUBARAK BEIGH #590/119 391208 1411 15 LT1 211 1 0 8737 78 1 0 3 1 108 1 0 0 600 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111174662 0 0 0 1 0 0 0 0 0 0 SAJEELA BHANU W/O MUBARAK BEIGH,#590/119 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 BC2164299 1 0 0 0 0 0 72.6000 80 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452842287 1490494000 N11600 SHEK AMED - - - 391208 896 15 LT1 211 0.2400 0 8919 39 1 0 3 1 -70 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003879480D 0 0 0 0 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842468 1498461597 N44055 SABIYABANU WO A MOHAMMED KALEEM ULLA # 591/156-157-158 RAZA ULLA MUSTAFA NAGAR 391208 0 15 LT1 211 1 0 2494 79 1 0 3 1 0 1 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111118251522 0 0 0 1 0 0 0 0 0 0 SABIYABANU WO A MOHAMMED KALEEM ULLA,# 591/156-157-158 RAZA ULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842465 1624327214 N49107 SRI SIKHANDAR SO MUHAMMAD PEER SAB DR NO 588/16, RAZA ULLA MUSTAFA NAGARA 391208 0 15 LT1 211 1 0 1229 116 1 0 3 1 489 2.6500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 0 1E7020821802 0 0 0 1 0 0 0 0 0 0 SRI SIKHANDAR SO MUHAMMAD PEER SAB,DR NO 588/16, RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842464 1638345655 N33382 DADAPEER S/O LATE DASTIGIR SAB #589/65 391208 1046 15 LT1 211 0.5000 0 1237 73 1 0 3 1 -7 2.3200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111123825645 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O LATE DASTIGIR SAB,#589/65 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452842495 1643544468 N36466 NAZEER AHAMAD S/O LATE IBRAHEEM SAB #586/66 391208 131 15 LT1 211 1 0 6777 92 1 0 3 1 -4 0 0 0 930 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111252464 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMAD S/O LATE IBRAHEEM SAB,#586/66 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 BC2284494 1 0 0 0 0 0 65.1400 72 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842554 1660494000 N29120 K.ABDUL KALAM S/O LATE.MAHMED IDRIS SAB #586/141 391208 491 15 LT1 211 1 0 7140 51 1 0 3 1 0 1 0 0 620 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003853213D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KALAM,S/O LATE.MAHMED IDRIS SAB #586/141 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842557 1670494000 N22938 SYED DASTAGIR SAB DAVANGERE - 391208 846 15 LT1 211 0.5000 0 8204 45 1 0 3 1 287 4.2300 0 0 650 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003884229D 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842355 8480494000 N23541 SYED SULEMAN DAVANGERE - 391208 1631 15 LT1 211 0.5000 0 9423 68 1 0 3 1 111 1 0 0 70 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100003865686AD 0 0 0 2 0 0 0 0 0 0 SYED SULEMAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452842363 8482563729 N34520 SRI. MUHAMMED NASRULLA KHAN S/O HAIDER KHAN N34520 # 590/140 RAZA ULLA MUSTAFA NAGARA 391208 1501 15 LT1 211 1 0 7652 55 1 0 3 1 275 4.1700 0 0 420 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111344504 0 0 0 1 0 0 0 0 0 0 SRI. MUHAMMED NASRULLA KHAN S/O HAIDER KHAN,N34520 # 590/140 RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842583 8560494000 N29608 SHAHAZAD BI W/O P.BASHASAHEB #590/115, 391208 1391 15 LT1 211 1 0 4422 11 1 0 3 1 -1 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004703967D 0 0 0 1 0 0 0 0 0 0 SHAHAZAD BI,W/O P.BASHASAHEB #590/115, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452842586 8570494000 N22497 SMT HASEENA BANU #588/3 391208 531 15 LT1 211 0.5000 0 8998 61 1 0 3 1 165 1 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003877277D 0 0 0 2 0 0 0 0 0 0 SMT HASEENA BANU,#588/3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1452842364 8580494000 N25846 RAJA SAB GUBBI DAVANGERE. - 391208 1491 15 LT1 211 0.5000 0 8747 69 1 0 2 0 20 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003849110D 0 0 0 0 0 0 0 0 0 0 RAJA SAB GUBBI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842447 8589612545 N38351 ABDULLA SO IBRAHIM SAB #591/192 RAJA ULL MUSTHAFA NAGAR 391208 1621 15 LT1 211 0.5000 0 2764 29 1 0 3 1 143 2.0600 0 0 690 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111404716 0 0 0 1 0 0 0 0 0 0 ABDULLA SO IBRAHIM SAB,#591/192 RAJA ULL MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2595566 1 0 0 0 0 0 20.6700 31 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842448 8590533077 N32943 MAHAMMED MUJEEBULLA S/O LATE KADAJJI GULAM HUSSAIN SAB #586/48P 391208 71 15 LT1 211 0.5000 0 5549 22 1 0 3 1 23 0 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111282038 0 0 0 1 0 0 0 0 0 0 MAHAMMED MUJEEBULLA S/O LATE KADAJJI GULAM HUSSAIN SAB,#586/48P 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842446 8612594000 N16737 * MOHIYUDDIN SAB S/O HUSSAIN SAB ,MUSTAFA NAGARA DAVANAGERE 391208 151 15 LT1 211 0.2400 0 7024 48 1 0 3 1 366 2.6900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 100003866138D 0 0 0 2 0 0 0 0 0 0 *,MOHIYUDDIN SAB S/O HUSSAIN SAB ,MUSTAFA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.9600 40 2023-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452842370 8660494000 N29229 FATHIMA BHANU W/O AMEER JAN #586/126P, RAZAUL MUSTHAFA NAGAR 391208 411 15 LT1 211 1 0 9809 95 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003851621D 0 0 0 1 0 0 0 0 0 0 FATHIMA BHANU,W/O AMEER JAN #586/126P, RAZAUL MUSTHAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842373 8663120771 N35048 BATHI IMAM SAB S/O HASAN SAB #589/91. 2 ND CROSS 391208 1241 15 LT1 211 1 0 4671 15 1 0 3 1 2 0 0 0 340 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111404512 0 0 0 1 0 0 0 0 0 0 BATHI IMAM SAB S/O HASAN SAB,#589/91. 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2155183 1 0 0 0 0 0 63.1700 69 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842433 8690494000 N391 KURESHABI - - - 391208 361 15 LT1 211 0.2400 0 2395 51 1 0 3 1 6 0 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111116958268 0 0 0 1 0 0 0 0 0 0 KURESHABI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842612 8740961464 N33689 ABDUL VAJID SAB S/O NANNESAB #590/109 391208 1346 15 LT1 211 1 0 6031 67 1 0 3 1 2 1.6700 0 0 560 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111341501 0 0 0 2 0 0 0 0 0 0 ABDUL VAJID SAB S/O NANNESAB,#590/109 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452842617 8790494000 N3757 SMT SITHAMMA - - - 391208 1261 15 LT1 211 0.2000 0 7465 24 1 0 3 1 27 0 0 0 380 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003865692D 0 0 0 1 0 0 0 0 0 0 SMT SITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842618 8796301771 N31231 GULAB JAN W/O GOODU SAB #589/76 RAZAULLA MUSTAFA NAGARA 391208 1131 15 LT1 211 0.5000 0 3420 38 1 0 3 1 156 1.0500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111402076 0 0 0 1 0 0 0 0 0 0 GULAB JAN W/O GOODU SAB,#589/76 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842458 8860494000 N28330 MOULANA BASHEER AHMED RAZVI S/O MOHIDDIN SAB, #586/117,ERAZAULLA MUSTAFA NAGAR 391208 326 15 LT1 211 0.5000 0 10307 96 1 0 3 1 498 3.7900 0 0 770 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003850774D 0 0 0 2 0 0 0 0 0 0 MOULANA BASHEER AHMED RAZVI,S/O MOHIDDIN SAB, #586/117,ERAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842579 8871494000 N8218 IMEYAJE MIGADDR N8218 391208 1011 15 LT1 211 0.2400 0 7902 24 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003876809D 0 0 0 1 0 0 0 0 0 0 IMEYAJE,MIGADDR N8218 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842551 8904851620 N40466 NAZEERA BI O KHALEEL SAB # 588/13A RAZA ULL MUSTHAFA NAGARA 391208 621 15 LT1 211 0.5000 0 1965 28 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111111804631 0 0 0 1 0 0 0 0 0 0 NAZEERA BI O KHALEEL SAB,# 588/13A RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2992732 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842552 8918732904 N32467 ABDUL GHANI SAB S/O MAHAMMED KHASIM SAB #588-1 RAZAULLA MUSTAFA NAGARA 391208 526 15 LT1 211 1 0 10578 96 1 0 3 1 0 0 0 0 1000 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111363234 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB S/O MAHAMMED KHASIM SAB,#588-1 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842442 8956100594 N39054 MOHAMMED RAFI ULLA SO LATE MOHAMMED KHASIM SAB # 588/33 RAZA ULL MUSTHAFA NAGARA 391208 766 15 LT1 211 0.5000 0 2539 46 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 100000 100006960876 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI ULLA SO LATE MOHAMMED KHASIM SAB,# 588/33 RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2688554 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842441 8960494000 N28657 MOHAMMED ZUBEE ULLA S/O ABDUL ROUAF #589/88, RAZAULLA MUSTAFA NAGARA 391208 1216 15 LT1 211 0.5000 0 6312 48 1 0 3 1 37 0 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003850724D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBEE ULLA,S/O ABDUL ROUAF #589/88, RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842588 8970494000 N20837 SRI.ABDUL REHAMAN #588/16 391208 636 15 LT1 211 0.5000 0 732 85 1 0 3 1 115 0 0 0 1440 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1440 (ignore if paid) 0 0 1E6192781248 0 0 0 1 0 0 0 0 0 0 SRI.ABDUL REHAMAN,#588/16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD1048576 1 0 0 0 0 0 117.0800 129 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452842594 8971494000 N5404 * - - - 391208 221 15 LT1 211 0.2400 0 10710 95 1 0 3 1 52 0 0 0 850 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003854153D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842589 9001494000 N11601 SHEK AMED - - - 391208 901 15 LT1 211 0.2400 0 5515 44 1 0 3 1 113 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111202964 0 0 0 1 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452842600 9009276115 N32870 ARIF KHAN S/O AHAMED ALI KHAN #589/67 391208 1061 15 LT1 211 0.5000 0 7041 31 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111347206 0 0 0 1 0 0 0 0 0 0 ARIF KHAN S/O AHAMED ALI KHAN,#589/67 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842592 9012594000 N22331 REHAMAN SAB #586/50 391208 51 15 LT1 211 0.5000 0 10790 16 1 0 3 1 217 1.1600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003868479D 0 0 0 2 0 0 0 0 0 0 REHAMAN SAB,#586/50 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.0200 37 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1452842406 9070494000 N27159 ABDUL GAFAAR SAB S/O LATE BABAN SAB SAWANUR #591/148, 11 TH CROSS, RAZAULLA 391208 1581 15 LT1 211 1 0 8064 62 1 0 3 1 -1 0 0 0 210 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003880805D 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAAR SAB,S/O LATE BABAN SAB SAWANUR #591/148, 11 TH CROSS, RAZAULLA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842404 9101494000 N8242 PAKKA SAB - - - 391208 851 15 LT1 211 0.2400 0 6837 85 1 0 3 1 868 6.7300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003877549D 0 0 0 1 0 0 0 0 0 0 PAKKA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842411 9127885542 N42822 SRI MUHAMMAD ANWAR SAB SO YAKHUB SHAREEF #588/5 RAZAULLA MUSTAFA NAGAR 391208 561 15 LT1 211 1 0 4531 84 1 0 3 1 0 0 0 0 990 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111115338172 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMAD ANWAR SAB SO YAKHUB SHAREEF,#588/5 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842575 9180494000 N24565 NOOR AHMED SAB BANKAPURA DAVANGERE. - 391208 721 15 LT1 211 0.5000 0 14913 87 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003848217D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED SAB BANKAPURA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452842578 9190494000 N12644 DADAFIR SAB S/O SHABBIR SAB # 589/60A 391208 996 15 LT1 211 0.5000 0 9691 83 1 0 3 1 309 1.5600 0 0 500 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003876465D 0 0 0 1 0 0 0 0 0 0 DADAFIR SAB,S/O SHABBIR SAB # 589/60A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842614 9222594000 N11436 SUSARATH BANU - - - 391208 21 15 LT1 211 0.2800 0 8121 73 1 0 3 1 136 1 0 0 320 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003855259D 0 0 0 1 0 0 0 0 0 0 SUSARATH BANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452842573 9242555663 NEH5967 SRI SYED FAIROZ S/O SYED MOHAMMED ALI NEH5967 # 589/85 RAZA ULLA MUSTHAFA NAGARA 391208 1196 15 LT1 211 1 0 1380 4 1 0 28 1 3143 28.8400 0 0 330 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 0 111111854541 0 0 0 0 0 0 0 0 0 0 SRI SYED FAIROZ S/O SYED MOHAMMED ALI,NEH5967 # 589/85 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842344 9282000683 N29978 Mehboobi W/o Dadapeer #590/113 Razaulla Mustafa Nagar 391208 1371 15 LT1 211 1 0 14776 82 1 0 3 1 31 0 0 0 290 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004703978D 0 0 0 2 0 0 0 0 0 0 Mehboobi W/o Dadapeer,#590/113 Razaulla Mustafa Nagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842453 9318139365 N41076 SHATAJ BI WO SYED MOHAMMED SAB # 80 RAZA ULLA MUSTHAFA NAGARA 391208 1146 15 LT1 211 1 0 8763 125 1 0 3 1 0 0 0 0 1780 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 111112009180 0 0 0 1 0 0 0 0 0 0 SHATAJ BI WO SYED MOHAMMED SAB,# 80 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842454 9368523558 N48386 SRI SYEDA HASINA BANU WO H M MUJAHID KHAN DR NO 590/100, RAZA ULLA MUSTAFA NAGARA 391208 0 15 LT1 211 1 0 293 19 1 0 3 1 -1941 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 1B4164044372 0 0 0 1 0 0 0 0 0 0 SRI SYEDA HASINA BANU WO H M MUJAHID KHAN,DR NO 590/100, RAZA ULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842452 9369310138 N35636 RIHANA BANU W/O AMANULLA #588/28,. 391208 711 15 LT1 211 0.5000 0 6192 78 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111403855 0 0 0 1 0 0 0 0 0 0 RIHANA BANU W/O AMANULLA,#588/28,. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2164081 1 0 0 0 0 0 46.5800 57 2025-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842435 9480494000 N24332 IMAM SAB DAVANGERE. - 391208 1321 15 LT1 211 1 0 11014 48 1 0 3 1 100 1.4400 0 0 360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003857932D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842456 9570494000 N20341 SMT PYARI JAN #728 391208 1366 15 LT1 211 0.2400 0 13434 121 1 0 3 1 137 1.3300 0 0 1010 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003860496D 0 0 0 2 0 0 0 0 0 0 SMT PYARI JAN,#728 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452842455 9580494000 N24899 SHRE CHANDA PER DAVANGERE. - 391208 241 15 LT1 211 0.7500 0 6260 32 1 0 3 1 55 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003854640D 0 0 0 1 0 0 0 0 0 0 SHRE CHANDA PER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.1100 41 2025-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452842436 9670494000 N22507 ABDUL REHAMAN #588/16 - 391208 89 15 LT1 211 0.5000 0 5038 0 1 0 28 1 21 0 0 0 250 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003874172D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,#588/16 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842438 9672472831 N42243 ATEEQA BANU WO MOHAMMED MUSTAFA #586/123P RAZAULLA MUSTAFA NAGAR 391208 251 15 LT1 211 1 0 1566 34 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111114369351 0 0 0 1 0 0 0 0 0 0 ATEEQA BANU WO MOHAMMED MUSTAFA,#586/123P RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842439 9678109071 N41401 MUBEEN TAJ WO KHALEEQ UR RAHAMAN # 22,, RAZA ULLA MUSTHAFA NAGARA 391208 671 15 LT1 211 1 0 7187 82 1 0 3 1 0 0 0 0 1190 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111112171954 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ WO KHALEEQ UR RAHAMAN,# 22,, RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842434 9680494000 N10088 NABI SAB MIGADDR N10088 391208 801 15 LT1 211 0.2400 0 6638 37 1 0 3 1 81 1 0 0 460 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003851469D 0 0 0 1 0 0 0 0 0 0 NABI SAB,MIGADDR N10088 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452842440 9690494000 N11856 ALLABASH A.ALLABHAKSHI S/O HUSSAIN SAB MEHABOOB NAGAR, DAVANAGERE - 391208 1481 15 LT1 211 0.4800 0 9850 101 1 0 3 1 85 0 0 0 1360 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111180599 0 0 0 1 0 0 0 0 0 0 ALLABASH,A.ALLABHAKSHI S/O HUSSAIN SAB MEHABOOB NAGAR, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842598 9745253361 N40039 MOHAMMED TABREZ SO MOHAMMED SALAUDDIN # 589/62 RAZA ULLA MUSTHAFA NAGARA 391208 1016 15 LT1 211 1 0 4380 81 1 0 3 1 184 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111111603315 0 0 0 1 0 0 0 0 0 0 MOHAMMED TABREZ SO MOHAMMED SALAUDDIN,# 589/62 RAZA ULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2941073 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842451 9790494000 N11213 SHAMSHAD BEGAM - - - 391208 267 15 LT1 211 0.4800 0 4957 59 1 0 3 1 1275 17.1300 0 0 800 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111114689666 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842449 9792785453 N42823 SRI MUHAMMAD ANWAR SAB SO YAKHUB SHAREEF #588/5, RAZAULLA MUSTAFA NAGAR 391208 556 15 LT1 211 1 0 1285 47 1 0 3 1 404 2.0600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111115338173 0 0 0 1 0 0 0 0 0 0 SRI MUHAMMAD ANWAR SAB SO YAKHUB SHAREEF,#588/5, RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2025-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1452842593 9850884756 N31014 ABDUL DAWOOD SAB S/O ABDUL WAZEED SAB #70 RAZAULLA MUSTAFA NAGARA 391208 161 15 LT1 211 0.5000 0 7956 21 1 0 3 1 8 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100004703221D 0 0 0 1 0 0 0 0 0 0 ABDUL DAWOOD SAB S/O ABDUL WAZEED SAB,#70 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001061471 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842597 9860494000 N26439 RIHANA BHANU DAVANGERE. - 391208 696 15 LT1 211 1 0 21597 168 1 0 3 1 161 0 0 0 1530 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003877036D 0 0 0 2 0 0 0 0 0 0 RIHANA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2025-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452842444 9870494000 N21813 SMT AKTHAR BANU #589/56 391208 951 15 LT1 211 0.5000 0 1102 58 1 0 3 1 0 1 0 0 670 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111125201689 0 0 0 0 0 0 0 0 0 0 SMT AKTHAR BANU,#589/56 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452842443 9890494000 N4889 * - - - 391208 406 15 LT1 211 0.2400 0 1304 18 1 0 3 1 1 0 0 0 370 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111394192 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-02-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842445 9893044678 N35635 RIHANA BANU W/O AMANULLA #588/28. 391208 706 15 LT1 211 0.5000 0 4772 37 1 0 3 1 109 1.6700 0 0 520 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111416122 0 0 0 1 0 0 0 0 0 0 RIHANA BANU W/O AMANULLA,#588/28. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2161238 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842601 9971494000 N29711 SRI. REHAMAN SAB S/O MOHAMMED GOUS SAB N29711 # 316/3 RAZULLA MUSTAFA NAGARA 391208 1351 15 LT1 211 0.2400 0 13318 75 1 0 3 1 4 0 0 0 230 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003863316D 0 0 0 1 0 0 0 0 0 0 SRI. REHAMAN SAB S/O MOHAMMED GOUS SAB,N29711 # 316/3 RAZULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842457 9990536943 N34173 SHAHEEDA BEGUM W/O SAIFULLA SAB #590/142 391208 1531 15 LT1 211 1 0 3658 70 1 0 3 1 0 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111354495 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM W/O SAIFULLA SAB,#590/142 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842500 0070494000 N26664 MUMTAZ BHI W/O MOHAMMED BASHEER #590/104, RAZAULLA MUSTAFA NAGARA, 391208 226 15 LT3A 311 0.2400 0 109 0 1 0 28 0 375 2.7400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999 100003855793D 0 0 0 0 0 0 0 0 1 0 MUMTAZ BHI,W/O MOHAMMED BASHEER #590/104, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842400 1170494000 N26752 JAMAAL KHAN S/O LATE REHAMAN KHAN #589/81,RAZAULLA MUSTAFA NAGARA, 391208 1156 15 LT3A 311 0.2400 0 436 15 1 0 3 1 1 1 0 0 270 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111112992485 0 0 0 1 0 0 0 0 1 0 JAMAAL KHAN,S/O LATE REHAMAN KHAN #589/81,RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842616 1481520703 N32164 M.D.KALEEMULLA S/O M.DASTHAGIR SAB #591/156 TO 158D 391208 1661 15 LT3A 311 0.5000 0 275 8 1 0 28 1 0 7.0600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100006840380 0 0 0 0 0 0 0 0 1 0 M.D.KALEEMULLA S/O M.DASTHAGIR SAB,#591/156 TO 158D 0 0 0 0 0 0 0 0 2026-01-15 0 10030924677 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842462 1539886081 N41623 ALLAH BAKSHI SO ASLAM BASHA A #589/53 RAZAULLA MUSTAFA NAGAR 391208 931 15 LT3A 311 0.5000 0 214 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111112447735 0 0 0 1 0 0 0 0 1 0 ALLAH BAKSHI SO ASLAM BASHA A,#589/53 RAZAULLA MUSTAFA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842518 3854272914 N35507 IMAM SAB S/O BABAN SAB #590/105 391208 1311 15 LT3A 311 1 0 2876 0 1 0 28 1 -7 6.4600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 100006929963 0 0 0 0 0 0 0 0 1 0 IMAM SAB S/O BABAN SAB,#590/105 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC2160403 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842336 5030714848 N35696 PRESIDENT MASJID E BARKATHIYA #586/16 RING ROAD 391208 86 15 LT3A 311 0.5000 0 1060 32 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 100006904153 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJID E BARKATHIYA,#586/16 RING ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842326 6860494000 N19284 FATHIMA BI W/O H.K. MAHAMAD SADIK #586/47 RAJAULLA MUSTHAFA NAGARA 391208 76 15 LT3A 311 1 0 5252 176 1 0 3 1 -6 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 100007090461 0 0 0 1 0 0 0 0 1 0 FATHIMA BI,W/O H.K. MAHAMAD SADIK #586/47 RAJAULLA MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452842488 6956050153 N45986 SRI RIYAZ AHMED SO LATE K SUBAN SAB #588/11 RAZA UL MUSTAFA NAGARA 391208 606 15 LT3A 311 0.5000 0 480 15 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111122560886 0 0 0 1 0 0 0 0 1 0 SRI RIYAZ AHMED SO LATE K SUBAN SAB,#588/11 RAZA UL MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842548 7780983889 N32165 M.D.KALEEMULLA S/O M.DASTHAGIR SAB #591/156 TO 158B 391208 1656 15 LT3A 311 0.5000 0 235 0 1 0 28 1 220 1.1800 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999 100006845845 0 0 0 0 0 0 0 0 1 0 M.D.KALEEMULLA S/O M.DASTHAGIR SAB,#591/156 TO 158B 0 0 0 0 0 0 0 0 2026-01-15 0 10030924677 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842409 9125292175 N32166 M.D.KALEEMULLA S/O M.DASTHAGIR SAB #591/156 TO 158C 391208 1651 15 LT3A 311 0.5000 0 5582 110 1 0 3 1 0 5.3300 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100006846026 0 0 0 1 0 0 0 0 1 0 M.D.KALEEMULLA S/O M.DASTHAGIR SAB,#591/156 TO 158C 0 0 0 0 0 0 0 0 2026-01-15 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842437 9470494000 N26567 MUMTAZ BHI W/O MOHAMMED BASHEER #590/104, RAZAULLA MUSTAFA NAGARA, 391208 227 15 LT3A 311 0.2400 0 884 0 1 0 28 0 425 3.2400 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999 100003860539D 0 0 0 0 0 0 0 0 1 0 MUMTAZ BHI,W/O MOHAMMED BASHEER #590/104, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842591 9960494000 N26665 MUMTAZ BHI W/O MOHAMMED BASHEER #590/104, RAZAULLA MUSTAFA NAGARA, 391208 229 15 LT3A 311 0.2400 0 4166 0 1 0 28 0 448 3.2900 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 9999 100003864961D 0 0 0 0 0 0 0 0 1 0 MUMTAZ BHI,W/O MOHAMMED BASHEER #590/104, RAZAULLA MUSTAFA NAGARA, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842520 1190494000 N10163 SHEK AHAMAD MIGADDR N10163 391208 921 15 LT3A 311 0.1200 0 3349 44 1 0 3 1 0 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003848446D 0 0 0 1 0 0 0 0 1 0 SHEK AHAMAD,MIGADDR N10163 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452842345 6690494000 N5096 * - - - 391208 246 15 LT1 211 0.2400 0 3840 30 1 0 3 1 50 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003870546D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452842341 3231146143 N34415 AJMATULLA S/O BASHA SAB #589/89 391208 1231 15 LT1 211 1 0 5483 43 1 0 3 1 1 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 99999 111111431179 0 0 0 1 0 0 0 0 0 0 AJMATULLA S/O BASHA SAB,#589/89 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BC1952791 1 0 0 0 0 0 50 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842371 6190494000 30583 SAMIULLA MIGADDR 30583 391208 1251 15 LT1 211 0.1200 0 1720 52 1 0 28 1 0 4.6600 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111113807055 0 0 0 0 0 0 0 0 0 0 SAMIULLA,MIGADDR 30583 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452842323 6870494000 N22250 MOHAMMAD TABREJ #589/6-2 391208 1021 15 LT1 211 1 0 3673 137 1 0 3 1 29 0 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111122119817 0 0 0 1 0 0 0 0 0 0 MOHAMMAD TABREJ,#589/6-2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452842325 6871494000 N4577 MHD. HASIF SAB - - - 391208 206 15 LT1 211 0.1200 0 2577 42 1 0 3 1 55 1 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 10000 111111511248 0 0 0 1 0 0 0 0 0 0 MHD. HASIF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 BD1016158 1 0 0 0 0 0 31.3300 41 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452842472 7370494000 N26300 DADAPEER DAVANGERE. - 391208 1051 15 LT1 211 1 0 14461 112 1 0 3 1 -4 1.0200 0 0 0 3912 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007604 0 999999 100003851115D 0 0 0 2 0 0 0 0 0 0 DADAPEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2